Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,840,850
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,046,241
Other
59%
Grants
37%
Fees to Service Providers
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,911,805
$8,167,421
+327%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,743
$204,941
+763%
Membership Dues
$0
$0
-
Investments
$251,184
$496,367
+98%
Other
-$42,264
-$27,879
-34%
Total Revenues
$2,144,468
$8,840,850
+312%
Expenses
2023
2024
Change
Grants
$544,357
$750,636
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,736
$53,884
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,275
$11,173
+9%
Interest
$0
$0
-
Depreciation
$13,311
$13,217
-1%
Other
$1,280,875
$1,217,331
-5%
Total Expenses
$1,897,554
$2,046,241
+8%
Net income
2023
2024
Change
Net income
+$246,914
+$6,794,609
+2652%
Functional Expenses
Summary
2023
2024
Change
Program
$1,722,988
$1,872,597
+9%
Admin
$149,782
$149,305
0%
Fundraising
$24,784
$24,339
-2%
Total Expenses
$1,897,554
$2,046,241
+8%