Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,729,407
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
$3,284,493
Grants
92%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$645,000
+330%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,104,899
$1,215,494
+10%
Other
-$726,086
-$131,087
-82%
Total Revenues
$528,813
$1,729,407
+227%
Expenses
2023
2024
Change
Grants
$2,722,500
$3,020,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$180,198
$209,702
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,260
$54,791
-4%
Total Expenses
$2,959,958
$3,284,493
+11%
Net income
2023
2024
Change
Net income
-$2,431,145
-$1,555,086
+36%