Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$674,270
Investments
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$31,193,896
Grants
70%
Salaries & Benefits
14%
Fees to Service Providers
5%
Other
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,908,795
$4,275,821
-98%
Government Grants
$0
$0
-
Fundraising Events
$195,112
$152,582
-22%
Program Services
$944,176
$1,135,178
+20%
Membership Dues
$61,585
$65,819
+7%
Investments
$4,051,191
$4,720,375
+17%
Other
-$5,481,683
-$9,675,505
+77%
Total Revenues
$215,679,176
$674,270
-100%
Expenses
2023
2024
Change
Grants
$4,013,545
$21,847,098
+444%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,188,175
$4,446,624
+6%
Fees to Service Providers
$1,378,443
$1,712,025
+24%
Advertising & Promotion
$120,619
$114,623
-5%
Offices, Occupancy & IT
$777,286
$900,012
+16%
Interest
$0
$0
-
Depreciation
$925,111
$922,551
0%
Other
$1,074,029
$1,250,963
+16%
Total Expenses
$12,477,208
$31,193,896
+150%
Net income
2023
2024
Change
Net income
+$203,201,968
-$30,519,626
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$8,057,583
$26,747,972
+232%
Admin
$4,177,770
$4,094,632
-2%
Fundraising
$241,855
$351,292
+45%
Total Expenses
$12,477,208
$31,193,896
+150%
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