Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$28,306,877
Other
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,701,938
Salaries & Benefits
73%
Grants
15%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
-$12,126,397
-$362,557
-97%
Membership Dues
$0
$0
-
Investments
$1,639,272
$2,583,342
+58%
Other
$2,680,888
$26,086,092
+873%
Total Revenues
-$7,806,237
$28,306,877
-463%
Expenses
2023
2024
Change
Grants
$857,490
$1,739,752
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,833,560
$8,585,092
-3%
Fees to Service Providers
$668,952
$506,110
-24%
Advertising & Promotion
$1,006
$32,686
+3149%
Offices, Occupancy & IT
$187,274
$204,406
+9%
Interest
$0
$0
-
Depreciation
$15,521
$17,728
+14%
Other
$629,235
$616,164
-2%
Total Expenses
$11,193,038
$11,701,938
+5%
Net income
2023
2024
Change
Net income
-$18,999,275
+$16,604,939
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$9,735,942
$10,225,775
+5%
Admin
$1,457,096
$1,476,163
+1%
Fundraising
$0
$0
-
Total Expenses
$11,193,038
$11,701,938
+5%
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