Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$38,097,727
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$30,264,843
Grants
61%
Salaries & Benefits
28%
Other
9%
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
$23,444,875
$36,460,872
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$98,500
-
Membership Dues
$0
$0
-
Investments
$1,116,368
$1,538,868
+38%
Other
-$132,963
-$513
-100%
Total Revenues
$24,428,280
$38,097,727
+56%
Expenses
2023
2024
Change
Grants
$13,039,156
$18,551,564
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,063,937
$8,510,395
+68%
Fees to Service Providers
$1,419,771
$142,751
-90%
Advertising & Promotion
$12,831
$150,250
+1071%
Offices, Occupancy & IT
$98,384
$167,774
+71%
Interest
$0
$0
-
Depreciation
$48,996
$44,925
-8%
Other
$667,376
$2,697,184
+304%
Total Expenses
$20,350,451
$30,264,843
+49%
Net income
2023
2024
Change
Net income
+$4,077,829
+$7,832,884
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$17,849,681
$27,577,758
+55%
Admin
$1,621,461
$1,663,564
+3%
Fundraising
$879,309
$1,023,521
+16%
Total Expenses
$20,350,451
$30,264,843
+49%
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