Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,095,869
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,799,779
Grants
96%
Interest
2%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$120,016
$111,331
-7%
Other
$6,830,226
$18,984,538
+178%
Total Revenues
$6,950,242
$19,095,869
+175%
Expenses
2023
2024
Change
Grants
$45,537,500
$37,350,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$306,586
$233,050
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,188,573
$856,481
-28%
Depreciation
$0
$0
-
Other
$1,180,800
$360,248
-69%
Total Expenses
$48,213,459
$38,799,779
-20%
Net income
2023
2024
Change
Net income
-$41,263,217
-$19,703,910
+52%