Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$31,630,514
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$26,182,562
Other
50%
Offices, Occupancy & IT
43%
Fees to Service Providers
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,186
$109,430
-42%
Government Grants
$0
$0
-
Fundraising Events
$260,303
$93,592
-64%
Program Services
$59,860,245
$31,691,408
-47%
Membership Dues
$0
$0
-
Investments
$94,403
$61,582
-35%
Other
-$255,004
-$325,498
+28%
Total Revenues
$60,148,133
$31,630,514
-47%
Expenses
2023
2024
Change
Grants
$775,273
$494,207
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,937,089
$1,228,872
-58%
Advertising & Promotion
$217,209
$113,441
-48%
Offices, Occupancy & IT
$26,865,165
$11,171,445
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,422,938
$13,174,597
-55%
Total Expenses
$60,217,674
$26,182,562
-57%
Net income
2023
2024
Change
Net income
-$69,541
+$5,447,952
-7934%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$60,217,674
$26,182,562
-57%