Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$289,084
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
$1,090,585
Grants
80%
Salaries & Benefits
10%
Fees to Service Providers
6%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,046,676
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$264,837
$346,233
+31%
Other
-$33,213
-$57,149
+72%
Total Revenues
$2,278,300
$289,084
-87%
Expenses
2023
2024
Change
Grants
$3,211,388
$871,071
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,887
$103,737
+131%
Fees to Service Providers
$96,556
$60,785
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,552
$54,992
+168%
Total Expenses
$3,373,383
$1,090,585
-68%
Net income
2023
2024
Change
Net income
-$1,095,083
-$801,501
+27%
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