Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,234,883
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$16,964,535
Grants
>99%
Fees to Service Providers
<1%
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
$8,071,344
$9,033,595
+12%
Government Grants
$0
$0
-
Fundraising Events
$8,400
$28,854
+244%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,278
$175,430
+978%
Other
-$2,240
-$2,996
+34%
Total Revenues
$8,093,782
$9,234,883
+14%
Expenses
2023
2024
Change
Grants
$197,231
$16,937,073
+8487%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,580
$17,106
+160%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$854
$2,867
+236%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,054
$7,489
+48%
Total Expenses
$209,719
$16,964,535
+7989%
Net income
2023
2024
Change
Net income
+$7,884,063
-$7,729,652
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$197,231
$16,937,073
+8487%
Admin
$12,488
$27,462
+120%
Fundraising
$0
$0
-
Total Expenses
$209,719
$16,964,535
+7989%
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