Income Statement
Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$1,499,552
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,486,889
Grants
56%
Other
21%
Salaries & Benefits
8%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,900,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,308,771
$1,745,799
-24%
Other
-$612,410
-$246,247
-60%
Total Revenues
$6,596,361
$1,499,552
-77%
Expenses
2023
2024
Change
Grants
$1,300,000
$1,400,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,000
$206,547
+27%
Fees to Service Providers
$2,500
$12,640
+406%
Advertising & Promotion
$512
$0
-100%
Offices, Occupancy & IT
$232,160
$203,789
-12%
Interest
$0
$0
-
Depreciation
$175,475
$146,600
-16%
Other
$4,092
$517,313
+12542%
Total Expenses
$1,877,739
$2,486,889
+32%
Net income
2023
2024
Change
Net income
+$4,718,622
-$987,337
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,000
$1,400,000
+8%
Admin
$577,739
$1,086,889
+88%
Fundraising
$0
$0
-
Total Expenses
$1,877,739
$2,486,889
+32%
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