Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,648,586
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,697,639
Grants
89%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$835,898
$4,542,901
+443%
Government Grants
$642,872
$51,266
-92%
Fundraising Events
$0
$42,286
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,309
$17,800
+73%
Other
$0
-$5,667
-
Total Revenues
$1,489,079
$4,648,586
+212%
Expenses
2023
2024
Change
Grants
$1,153,246
$4,194,523
+264%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,257
$181,303
+44%
Fees to Service Providers
$8,368
$25,760
+208%
Advertising & Promotion
$13,863
$1,883
-86%
Offices, Occupancy & IT
$66,629
$140,607
+111%
Interest
$0
$0
-
Depreciation
$47,971
$113,298
+136%
Other
$26,278
$40,265
+53%
Total Expenses
$1,442,612
$4,697,639
+226%
Net income
2023
2024
Change
Net income
+$46,467
-$49,053
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$1,338,446
$4,507,924
+237%
Admin
$61,731
$119,016
+93%
Fundraising
$42,435
$70,699
+67%
Total Expenses
$1,442,612
$4,697,639
+226%
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