Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,721,005
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$353,069
Salaries & Benefits
46%
Fees to Service Providers
25%
Other
17%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,051,195
$2,338,292
+122%
Government Grants
$5,101,000
$53,700
-99%
Fundraising Events
$0
$62,121
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,797
$284,597
+185%
Other
$21,381
-$17,705
-183%
Total Revenues
$6,273,373
$2,721,005
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,195
$160,876
+82%
Fees to Service Providers
$67,573
$89,059
+32%
Advertising & Promotion
$2,150
$21,529
+901%
Offices, Occupancy & IT
$32,280
$20,275
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,898
$61,330
+2%
Total Expenses
$250,096
$353,069
+41%
Net income
2023
2024
Change
Net income
+$6,023,277
+$2,367,936
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$51,663
$118,405
+129%
Admin
$72,375
$99,337
+37%
Fundraising
$126,058
$135,327
+7%
Total Expenses
$250,096
$353,069
+41%
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