Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$5,964,492
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,056,139
Grants
74%
Other
13%
Salaries & Benefits
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$933,768
$5,504,756
+490%
Government Grants
$49,070
$0
-100%
Fundraising Events
$398,611
$396,464
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,316
$194,093
+29%
Other
-$112,604
-$130,821
+16%
Total Revenues
$1,419,161
$5,964,492
+320%
Expenses
2023
2024
Change
Grants
$1,768,143
$3,006,247
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,522
$358,432
+48%
Fees to Service Providers
$63,616
$83,341
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,338
$60,995
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,988
$547,124
+246%
Total Expenses
$2,283,607
$4,056,139
+78%
Net income
2023
2024
Change
Net income
-$864,446
+$1,908,353
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$2,123,223
$3,820,136
+80%
Admin
$37,603
$53,265
+42%
Fundraising
$122,781
$182,738
+49%
Total Expenses
$2,283,607
$4,056,139
+78%