Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$5,527,906
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
$4,143,430
Other
65%
Grants
15%
Depreciation
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,550,000
$8,500,250
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$273,002
$1,649
-99%
Other
-$758,796
-$2,973,993
+292%
Total Revenues
$10,064,206
$5,527,906
-45%
Expenses
2023
2024
Change
Grants
$23,229,421
$623,673
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$134,504
$121,470
-10%
Advertising & Promotion
$3,139
$0
-100%
Offices, Occupancy & IT
$416,238
$253,057
-39%
Interest
$0
$0
-
Depreciation
$389,892
$446,218
+14%
Other
$1,984,546
$2,699,012
+36%
Total Expenses
$26,157,740
$4,143,430
-84%
Net income
2023
2024
Change
Net income
-$16,093,534
+$1,384,476
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$24,243,637
$1,891,699
-92%
Admin
$1,914,103
$2,251,731
+18%
Fundraising
$0
$0
-
Total Expenses
$26,157,740
$4,143,430
-84%