Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$32,810,668
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$16,934,023
Grants
90%
Other
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,619,210
$31,624,845
+172%
Fundraising Events
$0
$0
-
Program Services
$234,980
$845,774
+260%
Membership Dues
$0
$0
-
Investments
$58,962
$398,195
+575%
Other
-$507,762
-$58,146
-89%
Total Revenues
$11,405,390
$32,810,668
+188%
Expenses
2023
2024
Change
Grants
$11,178,192
$15,192,597
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,573
$0
-100%
Fees to Service Providers
$345,998
$250,909
-27%
Advertising & Promotion
$202,922
$0
-100%
Offices, Occupancy & IT
$1,045,079
$184,768
-82%
Interest
$0
$0
-
Depreciation
$114,110
$2,146
-98%
Other
$5,411,856
$1,303,603
-76%
Total Expenses
$18,415,730
$16,934,023
-8%
Net income
2023
2024
Change
Net income
-$7,010,340
+$15,876,645
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$17,734,723
$16,723,447
-6%
Admin
$681,007
$210,576
-69%
Fundraising
$0
$0
-
Total Expenses
$18,415,730
$16,934,023
-8%