Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,427,143
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
$1,747,342
Grants
81%
Salaries & Benefits
14%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$838
$4,234,460
+505205%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157,838
$230,001
+46%
Other
-$30,513
-$37,318
+22%
Total Revenues
$128,163
$4,427,143
+3354%
Expenses
2023
2024
Change
Grants
$1,226,845
$1,420,365
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$239,370
-
Fees to Service Providers
$60,709
$71,395
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,154
$16,212
+653%
Total Expenses
$1,289,708
$1,747,342
+35%
Net income
2023
2024
Change
Net income
-$1,161,545
+$2,679,801
-331%