Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$976,796
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
$3,056,106
Grants
75%
Salaries & Benefits
15%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
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
$1,572,986
$1,853,486
+18%
Other
$3,302,565
-$876,690
-127%
Total Revenues
$4,875,551
$976,796
-80%
Expenses
2023
2024
Change
Grants
$2,227,700
$2,287,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,330
$461,578
+10%
Fees to Service Providers
$116,051
$113,243
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,753
$28,306
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296,309
$165,979
-44%
Total Expenses
$3,074,143
$3,056,106
-1%
Net income
2023
2024
Change
Net income
+$1,801,408
-$2,079,310
-215%