Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$53,798,282
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
$24,864,112
Grants
>99%
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
$17,700,000
$50,000,000
+182%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,845,817
$3,800,752
+106%
Other
-$176,358
-$2,470
-99%
Total Revenues
$19,369,459
$53,798,282
+178%
Expenses
2023
2024
Change
Grants
$23,213,500
$24,685,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,301
$176,011
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,236
$3,101
+151%
Total Expenses
$23,346,037
$24,864,112
+7%
Net income
2023
2024
Change
Net income
-$3,976,578
+$28,934,170
-828%
Functional Expenses
Summary
2023
2024
Change
Program
$23,213,500
$24,685,000
+6%
Admin
$132,537
$179,112
+35%
Fundraising
$0
$0
-
Total Expenses
$23,346,037
$24,864,112
+7%
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