Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,631,197
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,949,687
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$15,706,147
$7,448,229
-53%
Government Grants
$0
$0
-
Fundraising Events
$190,647
$217,511
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$624,830
$972,173
+56%
Other
-$26,166
-$6,716
-74%
Total Revenues
$16,495,458
$8,631,197
-48%
Expenses
2023
2024
Change
Grants
$3,507,448
$6,780,505
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$227,634
$169,182
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,735,082
$6,949,687
+86%
Net income
2023
2024
Change
Net income
+$12,760,376
+$1,681,510
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$3,507,448
$6,780,505
+93%
Admin
$216,552
$153,480
-29%
Fundraising
$11,082
$15,702
+42%
Total Expenses
$3,735,082
$6,949,687
+86%
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