Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$14,648,246
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,434,594
Grants
>99%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,070,940
$14,615,136
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,199
$295,649
+97%
Other
-$401,543
-$262,539
-35%
Total Revenues
$7,819,596
$14,648,246
+87%
Expenses
2023
2024
Change
Grants
$3,822,662
$4,392,009
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,769
$16,458
-2%
Fees to Service Providers
$12,750
$21,006
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,489
$3,518
-80%
Interest
$0
$43
-
Depreciation
$0
$0
-
Other
$910
$1,560
+71%
Total Expenses
$3,870,580
$4,434,594
+15%
Net income
2023
2024
Change
Net income
+$3,949,016
+$10,213,652
+159%
Functional Expenses
Summary
2023
2024
Change
Program
$3,822,662
$4,392,009
+15%
Admin
$47,918
$42,585
-11%
Fundraising
$0
$0
-
Total Expenses
$3,870,580
$4,434,594
+15%
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