Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,684,769
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
$5,653,911
Grants
74%
Fees to Service Providers
12%
Salaries & Benefits
7%
Interest
5%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
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
$1,344,922
$1,773,523
+32%
Other
-$607,185
-$88,754
-85%
Total Revenues
$737,737
$1,684,769
+128%
Expenses
2023
2024
Change
Grants
$4,192,954
$4,160,116
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,391
$400,676
+0%
Fees to Service Providers
$749,824
$685,960
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,203
$17,513
-21%
Interest
$183,184
$257,449
+41%
Depreciation
$12,040
$11,904
-1%
Other
$96,785
$120,293
+24%
Total Expenses
$5,656,381
$5,653,911
0%
Net income
2023
2024
Change
Net income
-$4,918,644
-$3,969,142
+19%