Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$184,914
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$26,104,649
Grants
89%
Salaries & Benefits
5%
Interest
3%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$868,079
-
Other
-$14,934
-$683,165
+4475%
Total Revenues
-$14,934
$184,914
-1338%
Expenses
2023
2024
Change
Grants
$26,865,320
$23,180,600
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,367,798
$1,256,381
-8%
Fees to Service Providers
$357,084
$541,324
+52%
Advertising & Promotion
$584
$322
-45%
Offices, Occupancy & IT
$88,797
$117,546
+32%
Interest
$739,847
$735,816
-1%
Depreciation
$39,229
$34,842
-11%
Other
$194,783
$237,818
+22%
Total Expenses
$29,653,442
$26,104,649
-12%
Net income
2023
2024
Change
Net income
-$29,668,376
-$25,919,735
+13%
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