Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$15,158,401
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,065,246
Grants
45%
Salaries & Benefits
20%
Other
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,291,353
$15,075,104
+251%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$70,728
-
Other
$0
$12,569
-
Total Revenues
$4,291,353
$15,158,401
+253%
Expenses
2023
2024
Change
Grants
$1,615,699
$2,744,083
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,031
$1,203,083
+31%
Fees to Service Providers
$1,104,051
$989,094
-10%
Advertising & Promotion
$6,642
$2,894
-56%
Offices, Occupancy & IT
$39,303
$51,271
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,062,347
$1,074,821
+1%
Total Expenses
$4,749,073
$6,065,246
+28%
Net income
2023
2024
Change
Net income
-$457,720
+$9,093,155
-2087%
Functional Expenses
Summary
2023
2024
Change
Program
$3,608,598
$4,687,838
+30%
Admin
$1,140,475
$1,377,409
+21%
Fundraising
$0
$0
-
Total Expenses
$4,749,073
$6,065,246
+28%
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