Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$2,073,887
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
$1,069,385
Grants
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,318,709
$1,891,664
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$135,378
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,602
$50,835
+248%
Other
$75,042
-$3,990
-105%
Total Revenues
$2,408,353
$2,073,887
-14%
Expenses
2023
2024
Change
Grants
$577,730
$1,053,146
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$669
$12,888
+1826%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,593
$3,351
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$915
$0
-100%
Total Expenses
$581,907
$1,069,385
+84%
Net income
2023
2024
Change
Net income
+$1,826,446
+$1,004,502
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$580,836
$1,053,146
+81%
Admin
$1,071
$16,239
+1416%
Fundraising
$0
$0
-
Total Expenses
$581,907
$1,069,385
+84%