Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,017,688
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
$105,913,067
Grants
>99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,217,490
$5,277,628
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,417,354
$910,982
-73%
Other
$21,085
-$4,170,922
-19881%
Total Revenues
$14,655,929
$2,017,688
-86%
Expenses
2023
2024
Change
Grants
$8,696,831
$105,662,538
+1115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,288
$97,188
+2%
Fees to Service Providers
$111,764
$85,978
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,871
$12,069
+76%
Interest
$0
$0
-
Depreciation
$1,123
$1,123
+0%
Other
$79,514
$54,171
-32%
Total Expenses
$8,991,391
$105,913,067
+1078%
Net income
2023
2024
Change
Net income
+$5,664,538
-$103,895,379
-1934%
Functional Expenses
Summary
2023
2024
Change
Program
$8,829,155
$105,775,276
+1098%
Admin
$153,794
$131,027
-15%
Fundraising
$8,442
$6,764
-20%
Total Expenses
$8,991,391
$105,913,067
+1078%