Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,020,191
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
$5,590,368
Grants
91%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,669,926
$5,439,850
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,092
$24,301
+377%
Other
-$571,390
-$443,960
-22%
Total Revenues
$5,103,628
$5,020,191
-2%
Expenses
2023
2024
Change
Grants
$6,152,390
$5,082,562
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$828,932
$507,806
-39%
Total Expenses
$6,981,322
$5,590,368
-20%
Net income
2023
2024
Change
Net income
-$1,877,694
-$570,177
+70%