Income Statement
Fiscal Year Start:
Not available
Data visualization unavailable
Revenues in 2024
$11,045,264
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
$5,951,657
Grants
89%
Fees to Service Providers
6%
Salaries & Benefits
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,530,600
$10,766,025
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$281,317
-
Other
$0
-$2,078
-
Total Revenues
$6,530,600
$11,045,264
+69%
Expenses
2023
2024
Change
Grants
$500,000
$5,270,000
+954%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,193
$323,096
+180%
Fees to Service Providers
$132,522
$342,269
+158%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320,107
$16,292
-95%
Total Expenses
$1,067,822
$5,951,657
+457%
Net income
2023
2024
Change
Net income
+$5,462,778
+$5,093,607
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,033,660
$5,827,526
+464%
Admin
$34,162
$71,369
+109%
Fundraising
$0
$52,762
-
Total Expenses
$1,067,822
$5,951,657
+457%
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