Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
-$13,899,532
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
$19,209,302
Grants
64%
Other
18%
Salaries & Benefits
15%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,640,213
$7,199,981
+8%
Other
-$10,788,602
-$21,099,513
+96%
Total Revenues
-$4,148,389
-$13,899,532
+235%
Expenses
2023
2024
Change
Grants
$12,055,000
$12,381,700
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,373,972
$2,869,741
+21%
Fees to Service Providers
$376,503
$310,729
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,639
$176,681
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,909,769
$3,470,451
+82%
Total Expenses
$16,833,883
$19,209,302
+14%
Net income
2023
2024
Change
Net income
-$20,982,272
-$33,108,834
-58%
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