Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,920,475
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,355,640
Offices, Occupancy & IT
41%
Grants
24%
Depreciation
16%
Fees to Service Providers
13%
Other
3%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,149,355
$5,159,769
+0%
Membership Dues
$0
$0
-
Investments
$4
$6
+50%
Other
$120,236
-$239,300
-299%
Total Revenues
$5,269,595
$4,920,475
-7%
Expenses
2023
2024
Change
Grants
$37,538,879
$812,174
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,405
$80,556
+7%
Fees to Service Providers
$497,033
$441,031
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,350,226
$1,380,404
-41%
Interest
$0
$0
-
Depreciation
$552,962
$539,915
-2%
Other
$72,207
$101,560
+41%
Total Expenses
$41,086,712
$3,355,640
-92%
Net income
2023
2024
Change
Net income
-$35,817,117
+$1,564,835
-104%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$41,086,712
$3,355,640
-92%