Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,376,616
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
$28,942,330
Grants
80%
Fees to Service Providers
14%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,839,714
$350,000
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,930,566
$12,388,327
+13%
Other
-$5,630,953
-$7,361,711
+31%
Total Revenues
$7,139,327
$5,376,616
-25%
Expenses
2023
2024
Change
Grants
$10,281,818
$23,027,286
+124%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,036,356
$3,953,072
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$160
$0
-100%
Depreciation
$0
$0
-
Other
$1,976,199
$1,961,972
-1%
Total Expenses
$17,294,533
$28,942,330
+67%
Net income
2023
2024
Change
Net income
-$10,155,206
-$23,565,714
-132%
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