Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$8,016,852
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
$4,015,494
Grants
89%
Fees to Service Providers
11%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,098,465
$7,157,798
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,049,257
$2,708,607
+158%
Other
$600,992
-$1,849,553
-408%
Total Revenues
$16,748,714
$8,016,852
-52%
Expenses
2023
2024
Change
Grants
$3,407,572
$3,568,332
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$311,917
$441,892
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,270
-
Total Expenses
$3,719,489
$4,015,494
+8%
Net income
2023
2024
Change
Net income
+$13,029,225
+$4,001,358
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$3,407,572
$3,568,332
+5%
Admin
$311,917
$447,162
+43%
Fundraising
$0
$0
-
Total Expenses
$3,719,489
$4,015,494
+8%
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