Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$6,113,167
Other
56%
Investments
29%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,593,533
Grants
N/A
Fees to Service Providers
N/A
Other
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$3,686,058
$919,314
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,402,437
$1,794,166
+28%
Other
$1,562,191
$3,399,687
+118%
Total Revenues
$6,650,686
$6,113,167
-8%
Expenses
2023
2024
Change
Grants
$2,389,369
$2,825,207
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$390,129
$429,506
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223
-$1
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,133
$338,821
+71%
Total Expenses
$2,977,854
$3,593,533
+21%
Net income
2023
2024
Change
Net income
+$3,672,832
+$2,519,634
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,389,369
$2,825,207
+18%
Admin
$588,485
$768,326
+31%
Fundraising
$0
$0
-
Total Expenses
$2,977,854
$3,593,533
+21%
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