Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,054,980
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
$9,670,435
Grants
85%
Salaries & Benefits
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,400,697
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$936,892
$1,060,710
+13%
Other
$30,427
-$5,730
-119%
Total Revenues
$9,368,016
$1,054,980
-89%
Expenses
2023
2024
Change
Grants
$11,544,340
$8,238,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,329
$660,609
+8%
Fees to Service Providers
$436,284
$340,517
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$306,241
$306,241
+0%
Interest
$0
$0
-
Depreciation
$25,895
$25,677
-1%
Other
$79,917
$99,391
+24%
Total Expenses
$13,004,006
$9,670,435
-26%
Net income
2023
2024
Change
Net income
-$3,635,990
-$8,615,455
-137%