Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$15,200,316
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
$5,534,881
Salaries & Benefits
46%
Grants
20%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$979,115
$14,581,201
+1389%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$623,646
$746,306
+20%
Other
$1,081,746
-$127,191
-112%
Total Revenues
$2,684,507
$15,200,316
+466%
Expenses
2023
2024
Change
Grants
$2,089,571
$1,121,314
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,721,877
$2,557,213
-6%
Fees to Service Providers
$901,827
$684,820
-24%
Advertising & Promotion
$933
$0
-100%
Offices, Occupancy & IT
$43,815
$122,096
+179%
Interest
$0
$0
-
Depreciation
$689
$1,493
+117%
Other
$1,376,146
$1,047,945
-24%
Total Expenses
$7,134,858
$5,534,881
-22%
Net income
2023
2024
Change
Net income
-$4,450,351
+$9,665,435
-317%