Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,135,781
Investments
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,755,622
Other
43%
Grants
37%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$865,929
$776,703
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,411
$6,647
-42%
Membership Dues
$0
$0
-
Investments
$1,174,973
$2,900,397
+147%
Other
$3,118,082
-$547,966
-118%
Total Revenues
$5,170,395
$3,135,781
-39%
Expenses
2023
2024
Change
Grants
$1,124,561
$1,378,653
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,463
$212,874
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,317
$254,681
+48%
Interest
$0
$0
-
Depreciation
$303,261
$302,618
0%
Other
$2,017,656
$1,606,796
-20%
Total Expenses
$3,767,258
$3,755,622
0%
Net income
2023
2024
Change
Net income
+$1,403,137
-$619,841
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$3,767,258
$3,755,622
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,767,258
$3,755,622
0%