Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$1,279,330
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
$2,413,191
Grants
92%
Fees to Service Providers
4%
Salaries & Benefits
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$1,051,532
$882,134
-16%
Other
-$898,285
-$2,161,464
+141%
Total Revenues
$153,247
-$1,279,330
-935%
Expenses
2023
2024
Change
Grants
$2,381,885
$2,227,356
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$52,083
+4%
Fees to Service Providers
$137,604
$88,075
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,735
$45,677
+9%
Total Expenses
$2,611,224
$2,413,191
-8%
Net income
2023
2024
Change
Net income
-$2,457,977
-$3,692,521
-50%