Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$14,013,708
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$13,568,418
Other
78%
Grants
12%
Salaries & Benefits
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,152,417
$9,217,256
+79%
Government Grants
$0
$0
-
Fundraising Events
$369,710
$479,675
+30%
Program Services
$0
$4,354,327
-
Membership Dues
$0
$0
-
Investments
$4
$5,305
+132525%
Other
-$438,169
-$42,855
-90%
Total Revenues
$5,083,962
$14,013,708
+176%
Expenses
2023
2024
Change
Grants
$3,048,419
$1,603,035
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,761
$904,327
+29%
Fees to Service Providers
$1,289
$103,519
+7931%
Advertising & Promotion
$84,789
$126,854
+50%
Offices, Occupancy & IT
$315,970
$201,433
-36%
Interest
$0
$0
-
Depreciation
$0
$6,547
-
Other
$401,851
$10,622,703
+2543%
Total Expenses
$4,555,079
$13,568,418
+198%
Net income
2023
2024
Change
Net income
+$528,883
+$445,290
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$3,826,931
$12,782,582
+234%
Admin
$510,814
$505,281
-1%
Fundraising
$217,334
$280,555
+29%
Total Expenses
$4,555,079
$13,568,418
+198%