Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$621,416
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
$3,823,417
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$226,336
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$614,168
$633,820
+3%
Other
$46,260
-$12,404
-127%
Total Revenues
$886,764
$621,416
-30%
Expenses
2023
2024
Change
Grants
$5,408,690
$3,745,004
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,229
$78,413
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$887
$0
-100%
Total Expenses
$5,489,806
$3,823,417
-30%
Net income
2023
2024
Change
Net income
-$4,603,042
-$3,202,001
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$5,409,577
$3,745,004
-31%
Admin
$80,229
$78,413
-2%
Fundraising
$0
$0
-
Total Expenses
$5,489,806
$3,823,417
-30%
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