Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,972,378
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,514,624
Grants
97%
Salaries & Benefits
2%
Other
<1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,992
$584,007
+571%
Other
$2,834,195
$1,388,371
-51%
Total Revenues
$2,921,187
$1,972,378
-32%
Expenses
2023
2024
Change
Grants
$11,525,000
$8,279,372
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$138,125
-
Fees to Service Providers
$7,540
$20,956
+178%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,544
$76,171
+187%
Total Expenses
$11,559,084
$8,514,624
-26%
Net income
2023
2024
Change
Net income
-$8,637,897
-$6,542,246
+24%