Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,573,586
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
$769,025
Other
35%
Grants
34%
Depreciation
14%
Salaries & Benefits
12%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,615
$230,381
+966%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,765,548
$4,054,857
+8%
Other
-$53,218
-$711,652
+1237%
Total Revenues
$3,733,945
$3,573,586
-4%
Expenses
2023
2024
Change
Grants
$10,339,625
$260,645
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,886
$95,010
+44%
Fees to Service Providers
$49,936
$38,175
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$87,636
$107,141
+22%
Other
$323,042
$268,054
-17%
Total Expenses
$10,866,125
$769,025
-93%
Net income
2023
2024
Change
Net income
-$7,132,180
+$2,804,561
-139%