Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$646,670
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
$3,802,206
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$468,615
$511,320
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,351
$141,999
-13%
Other
$4,196
-$6,649
-258%
Total Revenues
$635,162
$646,670
+2%
Expenses
2023
2024
Change
Grants
$1,277,000
$3,766,593
+195%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,582
$20,613
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,000
$15,000
-67%
Total Expenses
$1,360,582
$3,802,206
+179%
Net income
2023
2024
Change
Net income
-$725,420
-$3,155,536
-335%