Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$5,661,915
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,164,366
Grants
96%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,468,627
$4,025,816
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$386,520
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$381,625
$1,337,344
+250%
Other
$20,169,561
-$87,765
-100%
Total Revenues
$24,019,813
$5,661,915
-76%
Expenses
2023
2024
Change
Grants
$3,305,595
$4,967,984
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,768
$154,391
+10%
Fees to Service Providers
$16,000
$10,360
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$27,640
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,849
$3,991
-87%
Total Expenses
$3,491,212
$5,164,366
+48%
Net income
2023
2024
Change
Net income
+$20,528,601
+$497,549
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$3,427,128
$4,967,984
+45%
Admin
$29,142
$196,382
+574%
Fundraising
$34,942
$0
-100%
Total Expenses
$3,491,212
$5,164,366
+48%