Income Statement
Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$1,852,690
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
$5,170,085
Grants
99%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,889,800
$1,265,600
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$585,568
$592,510
+1%
Other
-$2,782
-$5,420
+95%
Total Revenues
$7,472,586
$1,852,690
-75%
Expenses
2023
2024
Change
Grants
$3,530,000
$5,110,000
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$1,900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,274
$58,185
+18%
Total Expenses
$3,581,174
$5,170,085
+44%
Net income
2023
2024
Change
Net income
+$3,891,412
-$3,317,395
-185%
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