Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,252,467
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,655,011
Other
54%
Fees to Service Providers
28%
Interest
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$733,099
+4787%
Government Grants
$161,954,918
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,471,808
$1,808,593
-27%
Membership Dues
$0
$0
-
Investments
$230,157
$206,957
-10%
Other
$2,224
-$496,182
-22410%
Total Revenues
$164,674,107
$2,252,467
-99%
Expenses
2023
2024
Change
Grants
$156,669,431
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,382,136
$2,115,070
-61%
Advertising & Promotion
$311,312
$7,290
-98%
Offices, Occupancy & IT
$119,317
$118,275
-1%
Interest
$1,171,887
$1,272,105
+9%
Depreciation
$0
$0
-
Other
$426,978
$4,142,271
+870%
Total Expenses
$164,081,061
$7,655,011
-95%
Net income
2023
2024
Change
Net income
+$593,046
-$5,402,544
-1011%
Functional Expenses
Summary
2023
2024
Change
Program
$162,669,028
$5,963,372
-96%
Admin
$1,412,033
$1,691,639
+20%
Fundraising
$0
$0
-
Total Expenses
$164,081,061
$7,655,011
-95%