Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,148,226
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$4,523,848
Other
84%
Salaries & Benefits
11%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,905,467
$1,872,439
-36%
Government Grants
$5,260
-$800,000
-15309%
Fundraising Events
$0
$0
-
Program Services
$0
$75,787
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,910,727
$1,148,226
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$516,584
-
Fees to Service Providers
$119,923
$6,539
-95%
Advertising & Promotion
$3,828
$3,370
-12%
Offices, Occupancy & IT
$24,241
$52,583
+117%
Interest
$0
$0
-
Depreciation
$31,789
$126,534
+298%
Other
$121,331
$3,818,238
+3047%
Total Expenses
$301,112
$4,523,848
+1402%
Net income
2023
2024
Change
Net income
+$2,609,615
-$3,375,622
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$202,159
$4,110,545
+1933%
Admin
$98,953
$413,303
+318%
Fundraising
$0
$0
-
Total Expenses
$301,112
$4,523,848
+1402%
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