Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$15,779,822
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Expenses in 2024
$15,884,595
Grants
77%
Salaries & Benefits
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,655,995
$575,638
-90%
Government Grants
$5,992,227
$14,733,308
+146%
Fundraising Events
$223,953
$241,636
+8%
Program Services
$0
$0
-
Membership Dues
$55,739
$47,553
-15%
Investments
$2,316
$233,758
+9993%
Other
-$45,475
-$52,071
+15%
Total Revenues
$11,884,755
$15,779,822
+33%
Expenses
2023
2024
Change
Grants
$4,664,769
$12,306,864
+164%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,718,895
$1,954,722
+14%
Fees to Service Providers
$460,855
$1,279,678
+178%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,412
$221,957
+66%
Interest
$0
$0
-
Depreciation
$8,060
$6,107
-24%
Other
$261,806
$115,267
-56%
Total Expenses
$7,247,797
$15,884,595
+119%
Net income
2023
2024
Change
Net income
+$4,636,958
-$104,773
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$6,686,099
$15,122,680
+126%
Admin
$469,240
$557,538
+19%
Fundraising
$92,458
$204,377
+121%
Total Expenses
$7,247,797
$15,884,595
+119%