Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,657,804
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
$8,260,251
Grants
84%
Salaries & Benefits
8%
Fees to Service Providers
6%
Other
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,957,173
$6,947,611
-30%
Other
$7,365,895
-$3,289,807
-145%
Total Revenues
$17,323,068
$3,657,804
-79%
Expenses
2023
2024
Change
Grants
$6,633,000
$6,911,700
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,000
$696,000
+12%
Fees to Service Providers
$371,797
$476,326
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$799
$637
-20%
Depreciation
$24,410
$1,018
-96%
Other
$627,723
$174,570
-72%
Total Expenses
$8,281,729
$8,260,251
0%
Net income
2023
2024
Change
Net income
+$9,041,339
-$4,602,447
-151%