Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2024
$7,300,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,473,198
Grants
38%
Other
36%
Fees to Service Providers
19%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$7,300,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$7,300,000
-
Expenses
2023
2024
Change
Grants
-
$2,075,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$415,977
-
Fees to Service Providers
-
$1,020,395
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$5,221
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$1,956,605
-
Total Expenses
-
$5,473,198
-
Net income
2023
2024
Change
Net income
-
+$1,826,802
-
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