Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$15,132,573
Grants
66%
Salaries & Benefits
19%
Other
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$500,000
$0
-100%
Expenses
2023
2024
Change
Grants
$10,465,381
$9,949,333
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,307,437
$2,821,366
-15%
Fees to Service Providers
$981,371
$1,054,097
+7%
Advertising & Promotion
$52,685
$46,273
-12%
Offices, Occupancy & IT
$26,743
$22,972
-14%
Interest
$0
$0
-
Depreciation
$19,815
$18,532
-6%
Other
$1,058,059
$1,220,000
+15%
Total Expenses
$15,911,491
$15,132,573
-5%
Net income
2023
2024
Change
Net income
-$15,411,491
-$15,132,573
+2%