Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,173,971
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,395,912
Grants
81%
Salaries & Benefits
11%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,000
$1,954,941
+1099%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$512,533
$485,385
-5%
Other
-$170,605
-$266,355
+56%
Total Revenues
$504,928
$2,173,971
+331%
Expenses
2023
2024
Change
Grants
$2,363,285
$1,929,211
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,811
$265,906
+10%
Fees to Service Providers
$171,216
$139,040
-19%
Advertising & Promotion
$1,211
$0
-100%
Offices, Occupancy & IT
$26,633
$19,258
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,743
$42,497
+13%
Total Expenses
$2,841,899
$2,395,912
-16%
Net income
2023
2024
Change
Net income
-$2,336,971
-$221,941
+91%
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