Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,446,843
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
$25,386,456
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,291,326
$10,998,812
+380%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,998,789
$2,149,764
+8%
Other
$130,470
-$1,701,733
-1404%
Total Revenues
$4,420,585
$11,446,843
+159%
Expenses
2023
2024
Change
Grants
$18,767,292
$25,298,466
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,623
$43,741
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,440
$44,249
-10%
Total Expenses
$18,850,355
$25,386,456
+35%
Net income
2023
2024
Change
Net income
-$14,429,770
-$13,939,613
+3%
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