Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$630,541
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
$4,138,595
Grants
98%
Fees to Service Providers
2%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$802,716
$742,519
-7%
Other
$166,688
-$111,978
-167%
Total Revenues
$969,404
$630,541
-35%
Expenses
2023
2024
Change
Grants
$4,484,643
$4,051,712
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,735
$67,620
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,595
$19,263
+319%
Total Expenses
$4,561,973
$4,138,595
-9%
Net income
2023
2024
Change
Net income
-$3,592,569
-$3,508,054
+2%