Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$152,716
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
$3,506,186
Grants
94%
Other
3%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$596,546
$444,812
-25%
Other
-$213,206
-$292,096
+37%
Total Revenues
$383,340
$152,716
-60%
Expenses
2023
2024
Change
Grants
$4,417,001
$3,312,262
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,338
$71,663
+593%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12,451
$15,404
+24%
Depreciation
$0
$0
-
Other
$71,685
$106,857
+49%
Total Expenses
$4,511,475
$3,506,186
-22%
Net income
2023
2024
Change
Net income
-$4,128,135
-$3,353,470
+19%