Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,531,001
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$9,995,834
Other
90%
Salaries & Benefits
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$13,413,722
-
Government Grants
$5,778,187
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$206,694
$0
-100%
Investments
$10,372
$119,284
+1050%
Other
$65,079
-$2,005
-103%
Total Revenues
$6,060,332
$13,531,001
+123%
Expenses
2023
2024
Change
Grants
$160,000
$75,154
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,099
$563,239
+34%
Fees to Service Providers
$27,650
$63,553
+130%
Advertising & Promotion
$99,707
$169,479
+70%
Offices, Occupancy & IT
$115,190
$134,353
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,905,690
$8,990,056
+130%
Total Expenses
$4,728,336
$9,995,834
+111%
Net income
2023
2024
Change
Net income
+$1,331,996
+$3,535,167
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$4,460,086
$9,556,265
+114%
Admin
$268,250
$439,569
+64%
Fundraising
$0
$0
-
Total Expenses
$4,728,336
$9,995,834
+111%