Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$16,761
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
$1,745,141
Grants
52%
Fees to Service Providers
26%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Other
4%
Benefits to Members
0%
Advertising & Promotion
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
$75,767
$47,580
-37%
Other
$337,222
-$30,819
-109%
Total Revenues
$412,989
$16,761
-96%
Expenses
2023
2024
Change
Grants
$3,466,882
$904,007
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,913
$235,630
-36%
Fees to Service Providers
$557,710
$448,581
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,645
$80,077
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,901
$76,846
-40%
Total Expenses
$4,594,051
$1,745,141
-62%
Net income
2023
2024
Change
Net income
-$4,181,062
-$1,728,380
+59%