Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$31,156,733
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
$6,022,997
Other
78%
Salaries & Benefits
11%
Fees to Service Providers
10%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,141,937
$25,829,804
+97%
Government Grants
$62,158
$25,762
-59%
Fundraising Events
$145,392
$89,826
-38%
Program Services
$4,313,216
$5,239,446
+21%
Membership Dues
$9,090
$1,950
-79%
Investments
$137,742
$168,197
+22%
Other
$0
-$198,252
-
Total Revenues
$17,809,535
$31,156,733
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,956
$680,348
+41%
Fees to Service Providers
$532,433
$595,879
+12%
Advertising & Promotion
$59,037
$62,020
+5%
Offices, Occupancy & IT
$12,238
$13,854
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,742,494
$4,670,896
+70%
Total Expenses
$3,829,158
$6,022,997
+57%
Net income
2023
2024
Change
Net income
+$13,980,377
+$25,133,736
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$2,989,767
$5,298,679
+77%
Admin
$607,735
$546,855
-10%
Fundraising
$231,656
$177,463
-23%
Total Expenses
$3,829,158
$6,022,997
+57%