Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$7,046,733
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
$14,341,531
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
$17,806,000
$120,000
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,310,786
$2,317,837
+0%
Other
-$7,284,324
-$9,484,570
+30%
Total Revenues
$12,832,462
-$7,046,733
-155%
Expenses
2023
2024
Change
Grants
$18,532,560
$14,188,346
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,000
$153,060
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,428
$125
-100%
Total Expenses
$18,833,988
$14,341,531
-24%
Net income
2023
2024
Change
Net income
-$6,001,526
-$21,388,264
-256%
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