Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$16,621,643
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$65,066,512
Grants
96%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$125,914
+12491%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,940,177
$20,266,606
+2%
Other
-$4,574,870
-$3,770,877
-18%
Total Revenues
$15,366,307
$16,621,643
+8%
Expenses
2023
2024
Change
Grants
$68,176,530
$62,496,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,602,235
$1,507,572
-6%
Fees to Service Providers
$492,533
$575,831
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,537
$202,299
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$257,256
$284,810
+11%
Total Expenses
$70,736,091
$65,066,512
-8%
Net income
2023
2024
Change
Net income
-$55,369,784
-$48,444,869
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$69,351,157
$63,571,778
-8%
Admin
$1,384,934
$1,494,734
+8%
Fundraising
$0
$0
-
Total Expenses
$70,736,091
$65,066,512
-8%
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