Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$631,219
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
$8,977,125
Grants
94%
Salaries & Benefits
4%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
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
$4,047,635
$4,019,094
-1%
Other
-$923,280
-$4,650,313
+404%
Total Revenues
$3,124,355
-$631,219
-120%
Expenses
2023
2024
Change
Grants
$7,526,200
$8,464,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,614
$324,342
+27%
Fees to Service Providers
$8,484
$14,097
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,864
$174,686
+218%
Total Expenses
$7,845,162
$8,977,125
+14%
Net income
2023
2024
Change
Net income
-$4,720,807
-$9,608,344
-104%
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