Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,064,536
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,095,364
Grants
90%
Salaries & Benefits
5%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,140,151
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$810,655
$1,022,224
+26%
Other
$11,785
-$97,839
-930%
Total Revenues
$822,440
$3,064,536
+273%
Expenses
2023
2024
Change
Grants
$1,653,798
$2,770,689
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,077
$165,033
+4%
Fees to Service Providers
$67,691
$102,122
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,630
$6,120
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,723
$51,400
+23%
Total Expenses
$1,927,919
$3,095,364
+61%
Net income
2023
2024
Change
Net income
-$1,105,479
-$30,828
+97%