Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$11,801,867
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
$12,132,120
Grants
89%
Salaries & Benefits
5%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,211,152
$11,099,086
+35%
Government Grants
$0
$0
-
Fundraising Events
$11,946
$866,330
+7152%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,314
$2,404
-77%
Other
-$16,342
-$165,953
+915%
Total Revenues
$8,217,070
$11,801,867
+44%
Expenses
2023
2024
Change
Grants
$6,016,900
$10,754,757
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,593
$635,155
+39%
Fees to Service Providers
$141,303
$222,102
+57%
Advertising & Promotion
$13,066
$2,983
-77%
Offices, Occupancy & IT
$154,031
$168,977
+10%
Interest
$0
$0
-
Depreciation
$532
$532
+0%
Other
$210,024
$347,614
+66%
Total Expenses
$6,992,449
$12,132,120
+74%
Net income
2023
2024
Change
Net income
+$1,224,621
-$330,253
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$6,016,900
$10,754,757
+79%
Admin
$252,359
$277,560
+10%
Fundraising
$723,190
$1,099,803
+52%
Total Expenses
$6,992,449
$12,132,120
+74%