Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,335,040
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$8,069,211
Fees to Service Providers
66%
Grants
20%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,123,705
$8,611,512
+109%
Government Grants
$0
$0
-
Fundraising Events
$768,779
$47,835
-94%
Program Services
$711,597
$622,822
-12%
Membership Dues
$0
$0
-
Investments
$24,322
$58,202
+139%
Other
-$10,819
-$5,331
-51%
Total Revenues
$5,617,584
$9,335,040
+66%
Expenses
2023
2024
Change
Grants
$61,298
$1,575,839
+2471%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,651,167
$5,320,032
+101%
Advertising & Promotion
$21,731
$103,440
+376%
Offices, Occupancy & IT
$387,067
$413,784
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,380
$656,116
+189%
Total Expenses
$3,348,643
$8,069,211
+141%
Net income
2023
2024
Change
Net income
+$2,268,941
+$1,265,829
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,736,548
$6,658,463
+143%
Admin
$348,326
$1,032,521
+196%
Fundraising
$263,769
$378,227
+43%
Total Expenses
$3,348,643
$8,069,211
+141%
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