Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,490,875
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
$1,245,139
Grants
96%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,989,228
$3,494,165
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66
$51
-23%
Other
$0
-$3,341
-
Total Revenues
$17,989,294
$3,490,875
-81%
Expenses
2023
2024
Change
Grants
$17,665,145
$1,193,471
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,686
$51,074
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$617
$594
-4%
Total Expenses
$17,700,448
$1,245,139
-93%
Net income
2023
2024
Change
Net income
+$288,846
+$2,245,736
+677%
Functional Expenses
Summary
2023
2024
Change
Program
$17,665,145
$1,193,471
-93%
Admin
$35,303
$51,668
+46%
Fundraising
$0
$0
-
Total Expenses
$17,700,448
$1,245,139
-93%