Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
-$4,104,975
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$3,679,201
Grants
96%
Fees to Service Providers
3%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$225,939
$203,881
-10%
Other
-$480,339
-$4,308,856
+797%
Total Revenues
-$254,400
-$4,104,975
+1514%
Expenses
2022
2023
Change
Grants
$5,303,147
$3,536,367
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,344
$97,410
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$848
-
Depreciation
$0
$0
-
Other
$385,749
$44,576
-88%
Total Expenses
$5,775,240
$3,679,201
-36%
Net income
2022
2023
Change
Net income
-$6,029,640
-$7,784,176
-29%
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