Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$197,465
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$6,050,270
Grants
69%
Salaries & Benefits
19%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$0
$0
-
Other
$6,277,774
-$197,465
-103%
Total Revenues
$6,277,774
-$197,465
-103%
Expenses
2023
2024
Change
Grants
$4,314,237
$4,196,417
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,030,279
$1,125,660
+9%
Fees to Service Providers
$247,692
$259,011
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,330
$88,521
+9%
Interest
$0
$0
-
Depreciation
$14,165
$12,349
-13%
Other
$322,404
$368,312
+14%
Total Expenses
$6,010,107
$6,050,270
+1%
Net income
2023
2024
Change
Net income
+$267,667
-$6,247,735
-2434%