Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,644,738
Contributions
61%
Other
14%
Program Services
13%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,010,689
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$12,315,513
$1,614,412
-87%
Government Grants
$233,188
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$248,877
$347,980
+40%
Membership Dues
$0
$0
-
Investments
$181,849
$319,440
+76%
Other
$5,640
$362,906
+6335%
Total Revenues
$12,985,067
$2,644,738
-80%
Expenses
2023
2024
Change
Grants
$105,283
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,778,182
$3,950,409
+122%
Fees to Service Providers
$723,828
$1,453,991
+101%
Advertising & Promotion
$29,099
$27,563
-5%
Offices, Occupancy & IT
$347,030
$595,907
+72%
Interest
$0
$0
-
Depreciation
$0
$69,279
-
Other
$210,297
-$2,086,460
-1092%
Total Expenses
$3,193,719
$4,010,689
+26%
Net income
2023
2024
Change
Net income
+$9,791,348
-$1,365,951
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$2,536,198
$3,132,589
+24%
Admin
$485,226
$657,083
+35%
Fundraising
$172,295
$221,017
+28%
Total Expenses
$3,193,719
$4,010,689
+26%