Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$3,729,981
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
$5,010,673
Grants
90%
Fees to Service Providers
7%
Other
2%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,500
$164,127
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,426,043
$1,034,211
-27%
Other
-$3,956,543
-$4,928,319
+25%
Total Revenues
-$2,393,000
-$3,729,981
+56%
Expenses
2023
2024
Change
Grants
$2,779,670
$4,509,075
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$57,916
-
Fees to Service Providers
$203,334
$365,136
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,018
$78,546
+214%
Total Expenses
$3,008,022
$5,010,673
+67%
Net income
2023
2024
Change
Net income
-$5,401,022
-$8,740,654
-62%