Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$12,995,882
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,221,137
Grants
34%
Other
33%
Advertising & Promotion
33%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,639,136
$12,995,882
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,639,136
$12,995,882
+50%
Expenses
2023
2024
Change
Grants
$4,111,172
$4,158,685
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,810
$27,296
+15%
Advertising & Promotion
$2,235,743
$3,990,267
+78%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,877
$4,044,889
+13907%
Total Expenses
$6,399,602
$12,221,137
+91%
Net income
2023
2024
Change
Net income
+$2,239,534
+$774,745
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$6,399,602
$12,221,137
+91%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,399,602
$12,221,137
+91%
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