Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,335,104
Contributions
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,078,715
Grants
77%
Fees to Service Providers
14%
Advertising & Promotion
4%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,066,865
$4,911,792
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$156,425
-$124,568
-180%
Other
$5,687,535
$3,547,880
-38%
Total Revenues
$32,910,825
$8,335,104
-75%
Expenses
2023
2024
Change
Grants
$34,314,602
$3,153,968
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$780,000
$578,812
-26%
Advertising & Promotion
$92,700
$183,082
+97%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$14,816
$14,816
+0%
Other
$57,298
$148,037
+158%
Total Expenses
$35,259,416
$4,078,715
-88%
Net income
2023
2024
Change
Net income
-$2,348,591
+$4,256,389
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$34,422,118
$3,351,866
-90%
Admin
$837,298
$726,849
-13%
Fundraising
$0
$0
-
Total Expenses
$35,259,416
$4,078,715
-88%