Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$976,502
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
$2,642,472
Grants
72%
Other
19%
Fees to Service Providers
3%
Salaries & Benefits
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$20,800
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$694,942
$963,480
+39%
Other
$25,886,073
-$7,778
-100%
Total Revenues
$26,581,015
$976,502
-96%
Expenses
2023
2024
Change
Grants
$2,507,902
$1,889,758
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,675
$81,796
-15%
Fees to Service Providers
$82,939
$88,135
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,967
$67,822
+1%
Interest
$12,043
$0
-100%
Depreciation
$0
$0
-
Other
$61,891
$514,961
+732%
Total Expenses
$2,827,417
$2,642,472
-7%
Net income
2023
2024
Change
Net income
+$23,753,598
-$1,665,970
-107%