Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,861,469
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
$2,605,686
Grants
63%
Other
20%
Salaries & Benefits
16%
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
$50,571,705
$139,683
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,485,125
$1,887,929
+27%
Other
-$61,552
-$166,143
+170%
Total Revenues
$51,995,278
$1,861,469
-96%
Expenses
2023
2024
Change
Grants
$1,417,130
$1,649,939
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,292
$423,738
+25%
Fees to Service Providers
$5,417
$6,920
+28%
Advertising & Promotion
$96
$0
-100%
Offices, Occupancy & IT
$12,800
$5,000
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308,790
$520,089
+68%
Total Expenses
$2,083,525
$2,605,686
+25%
Net income
2023
2024
Change
Net income
+$49,911,753
-$744,217
-101%