Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,218,498
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
$9,802,546
Grants
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,349,396
$6,070,356
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,136,349
$2,956,212
+38%
Other
$1,315,823
-$1,808,070
-237%
Total Revenues
$10,801,568
$7,218,498
-33%
Expenses
2023
2024
Change
Grants
$5,440,342
$9,105,308
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$363,183
$359,217
-1%
Advertising & Promotion
$38,814
$13,084
-66%
Offices, Occupancy & IT
$158,269
$191,559
+21%
Interest
$0
$0
-
Depreciation
$14,124
$14,124
+0%
Other
$93,198
$119,254
+28%
Total Expenses
$6,107,930
$9,802,546
+60%
Net income
2023
2024
Change
Net income
+$4,693,638
-$2,584,048
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$5,686,189
$9,421,609
+66%
Admin
$420,977
$380,937
-10%
Fundraising
$764
$0
-100%
Total Expenses
$6,107,930
$9,802,546
+60%