Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$25,572,334
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
$22,651,093
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,458,224
$26,789,600
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$250,400
$794,359
+217%
Other
$3,826
-$2,011,625
-52678%
Total Revenues
$21,712,450
$25,572,334
+18%
Expenses
2023
2024
Change
Grants
$25,931,492
$22,003,842
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,063
$647,251
+116%
Total Expenses
$26,230,555
$22,651,093
-14%
Net income
2023
2024
Change
Net income
-$4,518,105
+$2,921,241
-165%