Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,566,964
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$49,960,216
Grants
98%
Salaries & Benefits
1%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,117,048
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,877,090
$3,991,982
-18%
Other
$4,508,207
-$542,066
-112%
Total Revenues
$9,385,297
$8,566,964
-9%
Expenses
2023
2024
Change
Grants
$66,958,358
$49,056,610
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$798,922
$699,602
-12%
Fees to Service Providers
$147,189
$30,168
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,848
$8,848
+211%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,239
$164,988
+38%
Total Expenses
$68,026,556
$49,960,216
-27%
Net income
2023
2024
Change
Net income
-$58,641,259
-$41,393,252
+29%
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