THINK OF US C/O THE YARD
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,611,567
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$14,618,684
Salaries & Benefits
50%
Fees to Service Providers
21%
Grants
19%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,649,774
$7,122,845
-85%
Government Grants
$1,429,133
$1,509,999
+6%
Fundraising Events
$0
$0
-
Program Services
$144,672
$14,999
-90%
Membership Dues
$0
$0
-
Investments
$459,303
$964,516
+110%
Other
$0
-$792
-
Total Revenues
$50,682,882
$9,611,567
-81%
Expenses
2023
2024
Change
Grants
$2,894,920
$2,753,595
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,168,908
$7,325,041
+42%
Fees to Service Providers
$1,696,853
$3,073,518
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$397,398
$634,489
+60%
Interest
$0
$0
-
Depreciation
$2,503
$2,503
+0%
Other
$1,094,453
$829,538
-24%
Total Expenses
$11,255,035
$14,618,684
+30%
Net income
2023
2024
Change
Net income
+$39,427,847
-$5,007,117
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$8,563,054
$11,790,975
+38%
Admin
$1,706,935
$2,208,589
+29%
Fundraising
$985,046
$619,120
-37%
Total Expenses
$11,255,035
$14,618,684
+30%
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