Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$12,933,531
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
$15,151,949
Grants
69%
Salaries & Benefits
19%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,243,380
$11,719,950
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,814,458
$2,224,622
+23%
Other
$1,498,805
-$1,011,041
-167%
Total Revenues
$8,556,643
$12,933,531
+51%
Expenses
2023
2024
Change
Grants
$5,285,681
$10,396,758
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,891,264
$2,864,399
-1%
Fees to Service Providers
$897,774
$899,731
+0%
Advertising & Promotion
$66,695
$40,276
-40%
Offices, Occupancy & IT
$376,619
$344,847
-8%
Interest
$0
$0
-
Depreciation
$39,748
$47,252
+19%
Other
$537,035
$558,686
+4%
Total Expenses
$10,094,816
$15,151,949
+50%
Net income
2023
2024
Change
Net income
-$1,538,173
-$2,218,418
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$7,102,000
$12,061,304
+70%
Admin
$1,950,093
$2,029,685
+4%
Fundraising
$1,042,723
$1,060,960
+2%
Total Expenses
$10,094,816
$15,151,949
+50%