Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,756,362
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
$3,692,353
Grants
86%
Other
7%
Fees to Service Providers
6%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,695,438
$1,759,309
+4%
Other
$94,690
-$2,947
-103%
Total Revenues
$1,790,128
$1,756,362
-2%
Expenses
2023
2024
Change
Grants
$2,704,000
$3,165,500
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,664
$223,954
+413%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$28,416
-
Depreciation
$0
$383
-
Other
$240,951
$274,100
+14%
Total Expenses
$2,988,615
$3,692,353
+24%
Net income
2023
2024
Change
Net income
-$1,198,487
-$1,935,991
-62%
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