Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,598,707
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
$16,117,908
Grants
93%
Other
5%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$413,463
$417,463
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,372,060
$5,806,252
+145%
Other
-$2,432,122
-$625,008
-74%
Total Revenues
$353,401
$5,598,707
+1484%
Expenses
2023
2024
Change
Grants
$11,040,753
$14,912,364
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$12,000
+50%
Fees to Service Providers
$389,549
$449,621
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,257
$743,923
+434%
Total Expenses
$11,577,559
$16,117,908
+39%
Net income
2023
2024
Change
Net income
-$11,224,158
-$10,519,201
+6%
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