Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$718,867
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
$9,570,596
Grants
47%
Fees to Service Providers
27%
Salaries & Benefits
24%
Other
1%
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
$2,243,020
$2,538,175
+13%
Other
$1,240,263
-$3,257,042
-363%
Total Revenues
$3,483,283
-$718,867
-121%
Expenses
2023
2024
Change
Grants
$2,132,700
$4,489,880
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,502,691
$2,325,212
+55%
Fees to Service Providers
$2,696,240
$2,586,739
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,964
$33,203
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,088
$135,562
-19%
Total Expenses
$6,534,683
$9,570,596
+46%
Net income
2023
2024
Change
Net income
-$3,051,400
-$10,289,463
-237%