Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$1,341,563
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
$9,053,878
Grants
87%
Salaries & Benefits
5%
Fees to Service Providers
4%
Other
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$2,875,386
$4,072,231
+42%
Other
-$595,479
-$5,413,794
+809%
Total Revenues
$2,279,907
-$1,341,563
-159%
Expenses
2023
2024
Change
Grants
$7,906,000
$7,842,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,750
$463,327
+9%
Fees to Service Providers
$315,141
$386,379
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,068
$40,611
+93%
Interest
$138
$0
-100%
Depreciation
$5,136
$4,361
-15%
Other
$524,958
$317,200
-40%
Total Expenses
$9,196,191
$9,053,878
-2%
Net income
2023
2024
Change
Net income
-$6,916,284
-$10,395,441
-50%