Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$18,493,014
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,837,260
Salaries & Benefits
37%
Fees to Service Providers
26%
Grants
18%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,575,228
$16,749,374
+266%
Government Grants
$246,347
$1,111,443
+351%
Fundraising Events
$274,016
$424,503
+55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178,977
$230,795
+29%
Other
-$43,759
-$23,101
-47%
Total Revenues
$5,230,809
$18,493,014
+254%
Expenses
2023
2024
Change
Grants
$1,305,794
$1,246,334
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,446,886
$2,549,546
+4%
Fees to Service Providers
$1,923,814
$1,747,257
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$591,101
$555,383
-6%
Interest
$0
$0
-
Depreciation
$144,059
$144,980
+1%
Other
$603,626
$593,760
-2%
Total Expenses
$7,015,280
$6,837,260
-3%
Net income
2023
2024
Change
Net income
-$1,784,471
+$11,655,754
-753%
Functional Expenses
Summary
2023
2024
Change
Program
$5,871,725
$5,515,440
-6%
Admin
$789,571
$904,257
+15%
Fundraising
$353,984
$417,563
+18%
Total Expenses
$7,015,280
$6,837,260
-3%