Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,848,077
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$12,452,439
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$4,218,737
$2,765,829
-34%
Government Grants
$0
$0
-
Fundraising Events
$633,369
$544,491
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,336,240
$1,616,259
+21%
Other
-$22,054
-$78,502
+256%
Total Revenues
$6,166,292
$4,848,077
-21%
Expenses
2023
2024
Change
Grants
$2,963,675
$12,452,439
+320%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,963,675
$12,452,439
+320%
Net income
2023
2024
Change
Net income
+$3,202,617
-$7,604,362
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$2,963,675
$12,452,439
+320%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,963,675
$12,452,439
+320%