Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,986,455
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,294,781
Grants
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$2,549,073
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,614,302
$1,290,311
-51%
Other
$2,576,036
$4,696,144
+82%
Total Revenues
$7,739,411
$5,986,455
-23%
Expenses
2023
2024
Change
Grants
$38,550,109
$24,969,184
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$546,410
$472,263
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,464
$54,915
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,098,204
-$201,581
-118%
Total Expenses
$40,251,187
$25,294,781
-37%
Net income
2023
2024
Change
Net income
-$32,511,776
-$19,308,326
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$38,720,729
$25,120,093
-35%
Admin
$1,530,458
$174,688
-89%
Fundraising
$0
$0
-
Total Expenses
$40,251,187
$25,294,781
-37%
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