Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
-$70,644
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
$1,554,893
Grants
88%
Depreciation
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,070,618
$5,680
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,215
$200,469
+47%
Other
$0
-$276,793
-
Total Revenues
$6,206,833
-$70,644
-101%
Expenses
2023
2024
Change
Grants
$1,506,300
$1,371,355
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,163
$29,488
+54%
Advertising & Promotion
$0
$874
-
Offices, Occupancy & IT
$11,100
$31,619
+185%
Interest
$0
$0
-
Depreciation
$2,375
$109,834
+4525%
Other
$7,052
$11,723
+66%
Total Expenses
$1,545,990
$1,554,893
+1%
Net income
2023
2024
Change
Net income
+$4,660,843
-$1,625,537
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,512,305
$1,490,213
-1%
Admin
$33,685
$64,680
+92%
Fundraising
$0
$0
-
Total Expenses
$1,545,990
$1,554,893
+1%