Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$16,620,212
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
$2,684,895
Grants
68%
Other
22%
Fees to Service Providers
10%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,159,713
$16,310,147
+292%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$574,250
$1,142,436
+99%
Other
-$125,640
-$832,371
+563%
Total Revenues
$4,608,323
$16,620,212
+261%
Expenses
2023
2024
Change
Grants
$2,684,258
$1,830,191
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$202
-
Fees to Service Providers
$198,061
$265,182
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$340,745
$589,320
+73%
Total Expenses
$3,223,064
$2,684,895
-17%
Net income
2023
2024
Change
Net income
+$1,385,259
+$13,935,317
+906%
Functional Expenses
Summary
2023
2024
Change
Program
$3,050,956
$2,413,033
-21%
Admin
$126,800
$221,811
+75%
Fundraising
$45,308
$50,051
+10%
Total Expenses
$3,223,064
$2,684,895
-17%