Income Statement
Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$12,961,444
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,709,180
Grants
60%
Interest
22%
Fees to Service Providers
9%
Depreciation
8%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$5,851
$12,110,000
+206873%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,715,531
$1,038,163
-62%
Other
-$328,784
-$186,719
-43%
Total Revenues
$2,392,598
$12,961,444
+442%
Expenses
2023
2024
Change
Grants
$1,540,028
$1,029,500
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,017
$150,006
+51%
Advertising & Promotion
$7,500
$1,000
-87%
Offices, Occupancy & IT
$1,214
$3,731
+207%
Interest
$269,943
$382,721
+42%
Depreciation
$79,539
$138,886
+75%
Other
$2,291
$3,336
+46%
Total Expenses
$1,999,532
$1,709,180
-15%
Net income
2023
2024
Change
Net income
+$393,066
+$11,252,264
+2763%
Functional Expenses
Summary
2023
2024
Change
Program
$1,540,028
$1,029,500
-33%
Admin
$459,504
$679,680
+48%
Fundraising
$0
$0
-
Total Expenses
$1,999,532
$1,709,180
-15%
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