Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,166,137
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
$3,010,945
Grants
88%
Other
11%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,435,419
$1,712,446
+19%
Other
-$696,572
-$546,309
-22%
Total Revenues
$738,847
$1,166,137
+58%
Expenses
2023
2024
Change
Grants
$2,368,435
$2,636,342
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,678
$36,465
+446%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$136,491
$0
-100%
Depreciation
$0
$0
-
Other
$427,066
$338,138
-21%
Total Expenses
$2,938,670
$3,010,945
+2%
Net income
2023
2024
Change
Net income
-$2,199,823
-$1,844,808
+16%