Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$980,195
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
$6,844,766
Grants
68%
Salaries & Benefits
17%
Fees to Service Providers
9%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$450,000
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$935,404
$1,106,343
+18%
Other
$1,105,977
-$576,148
-152%
Total Revenues
$2,291,381
$980,195
-57%
Expenses
2023
2024
Change
Grants
$2,625,000
$4,682,400
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,031,338
$1,130,907
+10%
Fees to Service Providers
$691,666
$628,648
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,865
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$454,488
$402,811
-11%
Total Expenses
$4,808,357
$6,844,766
+42%
Net income
2023
2024
Change
Net income
-$2,516,976
-$5,864,571
-133%