Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,889,393
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
$4,087,639
Grants
67%
Salaries & Benefits
13%
Fees to Service Providers
11%
Other
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$1,869,849
$2,071,841
+11%
Other
-$1,543,720
-$182,448
-88%
Total Revenues
$326,129
$1,889,393
+479%
Expenses
2023
2024
Change
Grants
$3,050,350
$2,751,500
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,221
$512,459
+6%
Fees to Service Providers
$118,539
$454,075
+283%
Advertising & Promotion
$346
$485
+40%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$340,328
$369,120
+8%
Total Expenses
$3,992,784
$4,087,639
+2%
Net income
2023
2024
Change
Net income
-$3,666,655
-$2,198,246
+40%
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