Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,199,521
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
$23,567,583
Grants
93%
Fees to Service Providers
7%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,200,901
$8,050,264
+55%
Other
$2,234,800
-$4,850,743
-317%
Total Revenues
$7,435,951
$3,199,521
-57%
Expenses
2023
2024
Change
Grants
$18,079,309
$21,861,082
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,737,767
$1,567,745
-10%
Advertising & Promotion
$3,869
$0
-100%
Offices, Occupancy & IT
$76,740
$45,340
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,526
$93,416
-62%
Total Expenses
$20,145,211
$23,567,583
+17%
Net income
2023
2024
Change
Net income
-$12,709,260
-$20,368,062
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$18,517,356
$22,204,645
+20%
Admin
$1,627,855
$1,362,938
-16%
Fundraising
$0
$0
-
Total Expenses
$20,145,211
$23,567,583
+17%