Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$17,887,293
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
$12,891,472
Grants
>99%
Other
<1%
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
$10,000,000
$17,300,000
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$375,593
$587,880
+57%
Other
$0
-$587
-
Total Revenues
$10,375,593
$17,887,293
+72%
Expenses
2023
2024
Change
Grants
$13,723,400
$12,875,995
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,409
$15,477
+7%
Total Expenses
$13,751,309
$12,891,472
-6%
Net income
2023
2024
Change
Net income
-$3,375,716
+$4,995,821
-248%