Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,320,751
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,647,742
Other
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Revenues
2023
2024
Change
Contributions
$3,426,684
$3,396,198
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$423,222
$230,948
-45%
Membership Dues
$0
$0
-
Investments
$164,961
$169,373
+3%
Other
$81,201
-$475,768
-686%
Total Revenues
$4,096,068
$3,320,751
-19%
Expenses
2023
2024
Change
Grants
$3,510,303
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,134
$8,476
-51%
Interest
$70,535
-$59
-100%
Depreciation
$271,741
$171,100
-37%
Other
$1,551,957
$1,468,225
-5%
Total Expenses
$5,421,670
$1,647,742
-70%
Net income
2023
2024
Change
Net income
-$1,325,602
+$1,673,009
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$4,950,566
$1,511,939
-69%
Admin
$471,104
$135,803
-71%
Fundraising
$0
$0
-
Total Expenses
$5,421,670
$1,647,742
-70%
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