Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$7,724,853
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$30,340,305
Grants
98%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,900,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,546,065
$7,891,318
+21%
Other
$548,312
-$166,465
-130%
Total Revenues
$16,994,377
$7,724,853
-55%
Expenses
2023
2024
Change
Grants
$34,725,994
$29,773,155
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$298,187
$412,204
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,276
$154,946
-26%
Total Expenses
$35,232,457
$30,340,305
-14%
Net income
2023
2024
Change
Net income
-$18,238,080
-$22,615,452
-24%
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