Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$3,669,759
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,244,145
Other
35%
Fees to Service Providers
22%
Interest
20%
Salaries & Benefits
14%
Depreciation
5%
Offices, Occupancy & IT
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$270,663
$86,086
-68%
Government Grants
$105,480
$2,323,865
+2103%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,616
$146,088
+51%
Other
$690,686
-$6,225,798
-1001%
Total Revenues
$1,163,445
-$3,669,759
-415%
Expenses
2023
2024
Change
Grants
$35,000
$72,000
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,003,394
$573,028
-43%
Fees to Service Providers
$1,059,183
$915,363
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,280
$107,407
-1%
Interest
$534,658
$865,407
+62%
Depreciation
$1,888,520
$210,692
-89%
Other
$1,252,044
$1,500,248
+20%
Total Expenses
$5,881,079
$4,244,145
-28%
Net income
2023
2024
Change
Net income
-$4,717,634
-$7,913,904
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$4,153,481
$2,838,485
-32%
Admin
$1,727,598
$1,405,660
-19%
Fundraising
$0
$0
-
Total Expenses
$5,881,079
$4,244,145
-28%