Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,263,423
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
$7,225,470
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$6,299,795
$4,279,100
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$47
-
Other
$5,281
-$15,724
-398%
Total Revenues
$6,305,076
$4,263,423
-32%
Expenses
2023
2024
Change
Grants
$7,474,263
$7,214,906
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,279
$10,564
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325
$0
-100%
Total Expenses
$7,495,867
$7,225,470
-4%
Net income
2023
2024
Change
Net income
-$1,190,791
-$2,962,047
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$7,474,263
$7,214,906
-3%
Admin
$21,604
$10,564
-51%
Fundraising
$0
$0
-
Total Expenses
$7,495,867
$7,225,470
-4%