Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$10,176,313
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$14,984,970
Grants
76%
Salaries & Benefits
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Interest
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,517,473
$9,108,718
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$73,181
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$959,544
$1,329,207
+39%
Other
$426,319
-$334,793
-179%
Total Revenues
$8,903,336
$10,176,313
+14%
Expenses
2023
2024
Change
Grants
$4,623,060
$11,315,064
+145%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,741,389
-
Fees to Service Providers
$2,063,271
$579,496
-72%
Advertising & Promotion
$18,850
$12,333
-35%
Offices, Occupancy & IT
$1,154,215
$1,153,084
0%
Interest
$114,247
$68,452
-40%
Depreciation
$48,483
$49,220
+2%
Other
$51,689
$65,932
+28%
Total Expenses
$8,073,815
$14,984,970
+86%
Net income
2023
2024
Change
Net income
+$829,521
-$4,808,657
-680%
Functional Expenses
Summary
2023
2024
Change
Program
$5,981,641
$13,603,909
+127%
Admin
$1,641,388
$1,028,392
-37%
Fundraising
$450,786
$352,669
-22%
Total Expenses
$8,073,815
$14,984,970
+86%