Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$5,973,017
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,955,419
Other
52%
Salaries & Benefits
38%
Offices, Occupancy & IT
6%
Grants
2%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$505,000
$5,595,624
+1008%
Government Grants
$16,800
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$324,645
-
Membership Dues
$0
$0
-
Investments
$136,968
$52,784
-61%
Other
$389
-$36
-109%
Total Revenues
$659,157
$5,973,017
+806%
Expenses
2023
2024
Change
Grants
$2,897,142
$116,160
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,143,835
$2,235,578
+95%
Fees to Service Providers
$817,810
$106,784
-87%
Advertising & Promotion
$12,250
$570
-95%
Offices, Occupancy & IT
$143,261
$386,843
+170%
Interest
$2,202
$902
-59%
Depreciation
$24,250
$5,734
-76%
Other
$194,093
$3,102,848
+1499%
Total Expenses
$5,234,843
$5,955,419
+14%
Net income
2023
2024
Change
Net income
-$4,575,686
+$17,598
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$4,813,990
$5,490,190
+14%
Admin
$306,448
$377,162
+23%
Fundraising
$114,405
$88,067
-23%
Total Expenses
$5,234,843
$5,955,419
+14%