Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$31,855,835
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$31,851,065
Salaries & Benefits
50%
Grants
37%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$988,121
$13,048,377
+1221%
Government Grants
$0
$0
-
Fundraising Events
$0
$601,446
-
Program Services
$6,620,634
$19,281,421
+191%
Membership Dues
$0
$0
-
Investments
$0
$871
-
Other
$0
-$1,076,280
-
Total Revenues
$7,608,755
$31,855,835
+319%
Expenses
2023
2024
Change
Grants
$988,121
$11,741,782
+1088%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,652,669
$15,793,443
+179%
Fees to Service Providers
$492,430
$1,697,899
+245%
Advertising & Promotion
$2,904
$131,360
+4423%
Offices, Occupancy & IT
$181,202
$873,482
+382%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$291,429
$1,613,099
+454%
Total Expenses
$7,608,755
$31,851,065
+319%
Net income
2023
2024
Change
Net income
+$0
+$4,770
-
Functional Expenses
Summary
2023
2024
Change
Program
$6,204,152
$14,284,261
+130%
Admin
$1,404,603
$5,845,178
+316%
Fundraising
$0
$11,721,626
-
Total Expenses
$7,608,755
$31,851,065
+319%