Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$383,014
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
$8,575,041
Salaries & Benefits
38%
Other
28%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,525,572
$642,789
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,081
$234
-92%
Other
-$1,315,442
-$260,009
-80%
Total Revenues
$17,213,211
$383,014
-98%
Expenses
2023
2024
Change
Grants
$44,815
$163,872
+266%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,063,590
$3,255,821
+6%
Fees to Service Providers
$1,312,795
$1,461,949
+11%
Advertising & Promotion
$4,529
$883
-81%
Offices, Occupancy & IT
$911,198
$1,003,015
+10%
Interest
$569
$0
-100%
Depreciation
$167,811
$263,946
+57%
Other
$3,104,428
$2,425,555
-22%
Total Expenses
$8,609,735
$8,575,041
0%
Net income
2023
2024
Change
Net income
+$8,603,476
-$8,192,027
-195%