Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$4,858,699
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
$2,942,860
Other
35%
Salaries & Benefits
31%
Grants
19%
Fees to Service Providers
15%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,531,800
$138,617
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,166
$270,638
+12395%
Other
$218,955
-$5,267,954
-2506%
Total Revenues
$16,752,921
-$4,858,699
-129%
Expenses
2023
2024
Change
Grants
$16,000
$560,720
+3405%
Benefits to Members
$0
$0
-
Salaries & Benefits
$738,158
$920,252
+25%
Fees to Service Providers
$80,352
$439,341
+447%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,321
$5,321
+0%
Other
$893,297
$1,017,226
+14%
Total Expenses
$1,733,128
$2,942,860
+70%
Net income
2023
2024
Change
Net income
+$15,019,793
-$7,801,559
-152%