Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$1,410,486
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,456,416
Other
47%
Depreciation
27%
Interest
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$401,956
$339,342
-16%
Government Grants
$1,768,173
$1,663,500
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,306
$187
-100%
Other
-$4,546,614
-$3,413,515
-25%
Total Revenues
-$2,314,179
-$1,410,486
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,287
$31,509
-58%
Advertising & Promotion
$30,503
$9,944
-67%
Offices, Occupancy & IT
$100,435
$159,951
+59%
Interest
$37,088
$183,701
+395%
Depreciation
$248,705
$392,453
+58%
Other
$203,099
$678,858
+234%
Total Expenses
$695,117
$1,456,416
+110%
Net income
2023
2024
Change
Net income
-$3,009,296
-$2,866,902
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$695,117
$1,456,416
+110%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$695,117
$1,456,416
+110%
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