Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$31,506,212
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
$10,881,236
Grants
83%
Fees to Service Providers
14%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$30,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,453,368
$1,701,594
+17%
Other
$154,949
-$195,382
-226%
Total Revenues
$1,608,317
$31,506,212
+1859%
Expenses
2023
2024
Change
Grants
$9,175,861
$9,005,954
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,458,243
$1,491,476
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296,258
$383,806
+30%
Total Expenses
$10,930,362
$10,881,236
0%
Net income
2023
2024
Change
Net income
-$9,322,045
+$20,624,976
-321%