Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,947,433
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
$1,957,564
Grants
93%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$30,000
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,498,255
$3,159,371
-30%
Other
-$2,746,462
-$241,938
-91%
Total Revenues
$1,791,793
$2,947,433
+64%
Expenses
2023
2024
Change
Grants
$4,339,370
$1,821,680
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,607
$23,888
+149%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,761
$30,935
-49%
Interest
$140
$21
-85%
Depreciation
$0
$0
-
Other
$57,389
$81,040
+41%
Total Expenses
$4,467,267
$1,957,564
-56%
Net income
2023
2024
Change
Net income
-$2,675,474
+$989,869
-137%
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