Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$14,287,520
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
$14,504,288
Grants
92%
Other
4%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,514,890
$7,187,300
+104%
Government Grants
$0
$0
-
Fundraising Events
$10,915,722
$6,869,754
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,857
$275,246
+1286%
Other
-$52,608
-$44,780
-15%
Total Revenues
$14,397,861
$14,287,520
-1%
Expenses
2023
2024
Change
Grants
$6,652,774
$13,404,975
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,798
$455,913
-18%
Fees to Service Providers
$35,797
$37,511
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,877
$28,014
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,217
$577,875
+594%
Total Expenses
$7,379,463
$14,504,288
+97%
Net income
2023
2024
Change
Net income
+$7,018,398
-$216,768
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$6,943,577
$13,912,284
+100%
Admin
$272,585
$223,881
-18%
Fundraising
$163,301
$368,123
+125%
Total Expenses
$7,379,463
$14,504,288
+97%