Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,288,593
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
$17,338,055
Grants
95%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
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
$1,341,314
$1,343,105
+0%
Other
$2,575,227
-$54,512
-102%
Total Revenues
$3,916,541
$1,288,593
-67%
Expenses
2023
2024
Change
Grants
$2,359,576
$16,446,938
+597%
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,043
$630,802
-16%
Fees to Service Providers
$183,400
$140,318
-23%
Advertising & Promotion
$508
$349
-31%
Offices, Occupancy & IT
$26,476
$27,417
+4%
Interest
$0
$0
-
Depreciation
$275
$275
+0%
Other
$60,068
$91,956
+53%
Total Expenses
$3,382,346
$17,338,055
+413%
Net income
2023
2024
Change
Net income
+$534,195
-$16,049,462
-3104%