Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,291,652
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,603,269
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,432,073
$7,948,334
+227%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,552
$72,007
+4540%
Other
-$72,174
-$728,689
+910%
Total Revenues
$2,361,451
$7,291,652
+209%
Expenses
2023
2024
Change
Grants
$2,250,000
$1,560,800
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,072
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,450
$42,469
+2%
Total Expenses
$2,293,522
$1,603,269
-30%
Net income
2023
2024
Change
Net income
+$67,929
+$5,688,383
+8274%
Functional Expenses
Summary
2023
2024
Change
Program
$2,250,000
$1,560,800
-31%
Admin
$43,522
$42,469
-2%
Fundraising
$0
$0
-
Total Expenses
$2,293,522
$1,603,269
-30%