Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$4,656,272
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$11,000,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,000,000
$0
-100%
Expenses
2023
2024
Change
Grants
$6,044,500
$4,630,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$259,538
$20,456
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100
$162
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,383
$5,654
+5%
Total Expenses
$6,309,521
$4,656,272
-26%
Net income
2023
2024
Change
Net income
+$4,690,479
-$4,656,272
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,309,521
$4,656,272
-26%