Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,114,341
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
$2,741,013
Grants
89%
Salaries & Benefits
7%
Offices, Occupancy & IT
1%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,108
$203,258
+80%
Other
-$249,422
-$88,917
-64%
Total Revenues
-$136,314
$7,114,341
-5319%
Expenses
2023
2024
Change
Grants
$1,878,807
$2,444,882
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,051
$201,351
+4%
Fees to Service Providers
$27,203
$25,660
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,700
$40,300
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,939
$28,820
+3%
Total Expenses
$2,164,700
$2,741,013
+27%
Net income
2023
2024
Change
Net income
-$2,301,014
+$4,373,328
-290%