Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$771,289
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
$7,058,064
Grants
92%
Salaries & Benefits
5%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,211,293
$995,362
-18%
Other
-$187,180
-$224,073
+20%
Total Revenues
$2,524,113
$771,289
-69%
Expenses
2023
2024
Change
Grants
$4,973,454
$6,484,174
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,095
$330,841
+43%
Fees to Service Providers
$105,261
$99,708
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,403
$10,452
+93%
Interest
$1,423
$0
-100%
Depreciation
$0
$0
-
Other
$28,996
$132,889
+358%
Total Expenses
$5,346,632
$7,058,064
+32%
Net income
2023
2024
Change
Net income
-$2,822,519
-$6,286,775
-123%