Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$18,186,374
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
$853,063
Other
59%
Depreciation
33%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Benefits to Members
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,459,534
$18,008,374
+179%
Government Grants
$77,343
$111,981
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$79,731
-
Other
$0
-$13,712
-
Total Revenues
$6,536,877
$18,186,374
+178%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$14,297
$5,137
-64%
Salaries & Benefits
$55,210
$57,580
+4%
Fees to Service Providers
$31,763
$6,916
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,024
$1,182
-98%
Interest
$0
$0
-
Depreciation
$190,162
$279,874
+47%
Other
$788,135
$502,374
-36%
Total Expenses
$1,130,591
$853,063
-25%
Net income
2023
2024
Change
Net income
+$5,406,286
+$17,333,311
+221%
Functional Expenses
Summary
2023
2024
Change
Program
$1,028,266
$777,623
-24%
Admin
$102,325
$75,440
-26%
Fundraising
$0
$0
-
Total Expenses
$1,130,591
$853,063
-25%
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