Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$20,697,319
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
$14,232,704
Grants
78%
Other
10%
Advertising & Promotion
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,858,323
$20,365,119
+428%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,277
$334,580
+1173%
Other
$0
-$2,380
-
Total Revenues
$3,884,600
$20,697,319
+433%
Expenses
2023
2024
Change
Grants
$150,000
$11,153,500
+7336%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,734
$466,729
+420%
Advertising & Promotion
$0
$1,074,431
-
Offices, Occupancy & IT
$11,021
$86,702
+687%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$635,639
$1,451,342
+128%
Total Expenses
$886,394
$14,232,704
+1506%
Net income
2023
2024
Change
Net income
+$2,998,206
+$6,464,615
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$819,959
$14,164,012
+1627%
Admin
$29,015
$54,874
+89%
Fundraising
$37,420
$13,818
-63%
Total Expenses
$886,394
$14,232,704
+1506%
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