Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,414,169
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
$6,249,273
Grants
97%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,019,795
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$853,317
$751,609
-12%
Other
$2,837,974
-$357,235
-113%
Total Revenues
$3,691,291
$3,414,169
-8%
Expenses
2023
2024
Change
Grants
$3,942,764
$6,087,394
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,400
$25,000
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,896
$136,879
-20%
Total Expenses
$4,141,060
$6,249,273
+51%
Net income
2023
2024
Change
Net income
-$449,769
-$2,835,104
-530%