Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,128,294
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,541,759
Grants
99%
Fees to Service Providers
<1%
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
$14,989,028
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$512,080
$576,162
+13%
Other
-$1,167,153
$1,552,132
-233%
Total Revenues
$14,333,955
$2,128,294
-85%
Expenses
2023
2024
Change
Grants
$9,936,000
$5,467,567
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,523
$45,667
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,577
$28,525
-7%
Total Expenses
$9,989,100
$5,541,759
-45%
Net income
2023
2024
Change
Net income
+$4,344,855
-$3,413,465
-179%
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