Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$134,599
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
$3,017,447
Grants
90%
Salaries & Benefits
7%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$221,354
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$391,635
$298,242
-24%
Other
-$445,414
-$432,841
-3%
Total Revenues
$167,575
-$134,599
-180%
Expenses
2023
2024
Change
Grants
$4,771,476
$2,723,202
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,000
$200,000
+0%
Fees to Service Providers
$62,452
$57,843
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,895
$36,402
-52%
Total Expenses
$5,109,823
$3,017,447
-41%
Net income
2023
2024
Change
Net income
-$4,942,248
-$3,152,046
+36%