Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$15,994,584
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$14,746,053
Other
89%
Salaries & Benefits
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,876,793
$5,562,976
-69%
Government Grants
$0
$9,650,188
-
Fundraising Events
$0
$0
-
Program Services
$313,551
$705,264
+125%
Membership Dues
$0
$0
-
Investments
$1,083,835
$984,997
-9%
Other
$23,955,155
-$908,841
-104%
Total Revenues
$43,229,334
$15,994,584
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,112,904
-
Fees to Service Providers
$11,682,137
$515,422
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,850
$27,959
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,424,749
$13,089,768
-20%
Total Expenses
$28,120,736
$14,746,053
-48%
Net income
2023
2024
Change
Net income
+$15,108,598
+$1,248,531
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$27,081,491
$13,073,515
-52%
Admin
$1,039,245
$1,672,538
+61%
Fundraising
$0
$0
-
Total Expenses
$28,120,736
$14,746,053
-48%