Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$16,919,215
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$16,234,753
Grants
95%
Salaries & Benefits
4%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,623,740
$10,551,360
+128%
Government Grants
$7,125,000
$5,700,000
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$327,862
$730,764
+123%
Other
-$843,334
-$62,909
-93%
Total Revenues
$11,233,268
$16,919,215
+51%
Expenses
2023
2024
Change
Grants
$13,256,870
$15,359,530
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,877
$584,629
+725%
Fees to Service Providers
$190,404
$47,991
-75%
Advertising & Promotion
$0
$11,636
-
Offices, Occupancy & IT
$5,307
$22,768
+329%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,540
$208,199
+470%
Total Expenses
$13,559,998
$16,234,753
+20%
Net income
2023
2024
Change
Net income
-$2,326,730
+$684,462
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$13,296,860
$15,574,178
+17%
Admin
$228,374
$311,135
+36%
Fundraising
$34,764
$349,440
+905%
Total Expenses
$13,559,998
$16,234,753
+20%
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