Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$3,026,339
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,382,462
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,209
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,299,531
$987,854
-24%
Other
$2,410,827
$2,038,485
-15%
Total Revenues
$3,743,567
$3,026,339
-19%
Expenses
2023
2024
Change
Grants
$4,540,827
$11,099,699
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$199,047
$190,062
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215,400
$92,701
-57%
Total Expenses
$4,955,274
$11,382,462
+130%
Net income
2023
2024
Change
Net income
-$1,211,707
-$8,356,123
-590%