Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$5,907
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
$1,395,611
Grants
66%
Salaries & Benefits
16%
Fees to Service Providers
11%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$200,117
$3,259
-98%
Other
$1,250
-$9,166
-833%
Total Revenues
$201,367
-$5,907
-103%
Expenses
2023
2024
Change
Grants
$3,254,499
$922,659
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,536
$230,092
-3%
Fees to Service Providers
$250,386
$153,480
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,886
$0
-100%
Other
$187,184
$89,380
-52%
Total Expenses
$3,937,491
$1,395,611
-65%
Net income
2023
2024
Change
Net income
-$3,736,124
-$1,401,518
+62%