Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$2,172,054
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
$793,424
Grants
28%
Fees to Service Providers
25%
Depreciation
20%
Other
13%
Salaries & Benefits
10%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,906,223
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,747
$948,856
+1090%
Other
$524,755
-$3,120,910
-695%
Total Revenues
$14,510,725
-$2,172,054
-115%
Expenses
2023
2024
Change
Grants
$140,000
$224,207
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,988
$80,912
-12%
Fees to Service Providers
$41,989
$195,567
+366%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$32,779
-
Interest
$0
$0
-
Depreciation
$172,359
$156,776
-9%
Other
$119,265
$103,183
-13%
Total Expenses
$565,601
$793,424
+40%
Net income
2023
2024
Change
Net income
+$13,945,124
-$2,965,478
-121%