Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,709,691
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,726,663
Other
76%
Fees to Service Providers
12%
Salaries & Benefits
11%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,121,074
$4,387,338
+291%
Government Grants
$2,197,700
$4,465,674
+103%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,592
$84,726
+90%
Other
$6,555
-$3,228,047
-49346%
Total Revenues
$3,369,921
$5,709,691
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,058
$391,390
-4%
Fees to Service Providers
$201,475
$438,476
+118%
Advertising & Promotion
$8,458
$4,256
-50%
Offices, Occupancy & IT
$20,915
$41,727
+100%
Interest
$114,013
$17,398
-85%
Depreciation
$0
$0
-
Other
$361,099
$2,833,416
+685%
Total Expenses
$1,112,018
$3,726,663
+235%
Net income
2023
2024
Change
Net income
+$2,257,903
+$1,983,028
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$840,918
$3,534,108
+320%
Admin
$232,428
$140,498
-40%
Fundraising
$38,672
$52,057
+35%
Total Expenses
$1,112,018
$3,726,663
+235%