Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,862,853
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
$2,978,117
Grants
65%
Other
24%
Salaries & Benefits
7%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,698,787
$1,826,767
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$383,933
$916,744
+139%
Other
$1,993,850
-$880,658
-144%
Total Revenues
$4,076,570
$1,862,853
-54%
Expenses
2023
2024
Change
Grants
$1,323,030
$1,940,380
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$221,085
+268%
Fees to Service Providers
$55,738
$96,389
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$390,879
$720,263
+84%
Total Expenses
$1,829,647
$2,978,117
+63%
Net income
2023
2024
Change
Net income
+$2,246,923
-$1,115,264
-150%