Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$2,255,876
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
$4,721,964
Grants
92%
Salaries & Benefits
6%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,675
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,477,936
$237,372
-84%
Other
-$3,472,807
-$2,493,248
-28%
Total Revenues
-$1,988,196
-$2,255,876
+13%
Expenses
2023
2024
Change
Grants
$4,245,000
$4,352,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,563
$282,646
+10%
Fees to Service Providers
$12,675
$15,315
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,148
$72,003
+124%
Total Expenses
$4,547,386
$4,721,964
+4%
Net income
2023
2024
Change
Net income
-$6,535,582
-$6,977,840
-7%