Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$9,981,596
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
$5,934,568
Other
44%
Salaries & Benefits
26%
Grants
25%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,781,989
$8,844,537
+396%
Government Grants
$503,533
$739,130
+47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195,091
$470,669
+141%
Other
$0
-$72,740
-
Total Revenues
$2,480,613
$9,981,596
+302%
Expenses
2023
2024
Change
Grants
$682,723
$1,474,820
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,407,884
$1,516,465
+8%
Fees to Service Providers
$166,142
$103,910
-37%
Advertising & Promotion
$146,468
$134,953
-8%
Offices, Occupancy & IT
$88,717
$74,619
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,001,893
$2,629,801
+162%
Total Expenses
$3,493,827
$5,934,568
+70%
Net income
2023
2024
Change
Net income
-$1,013,214
+$4,047,028
-499%
Functional Expenses
Summary
2023
2024
Change
Program
$2,525,743
$4,902,806
+94%
Admin
$371,812
$426,511
+15%
Fundraising
$596,272
$605,251
+2%
Total Expenses
$3,493,827
$5,934,568
+70%