Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
-$26,730,340
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
$11,644,335
Grants
95%
Fees to Service Providers
5%
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
$41,193
$12,221
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,203,911
$830,121
-31%
Other
$3,091,720
-$27,572,682
-992%
Total Revenues
$4,336,824
-$26,730,340
-716%
Expenses
2023
2024
Change
Grants
$17,324,320
$11,040,816
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$330,567
$579,431
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,474
$24,088
-5%
Total Expenses
$17,680,361
$11,644,335
-34%
Net income
2023
2024
Change
Net income
-$13,343,537
-$38,374,675
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$17,324,320
$11,040,816
-36%
Admin
$356,041
$603,519
+70%
Fundraising
$0
$0
-
Total Expenses
$17,680,361
$11,644,335
-34%
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