Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,238,142
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,185,851
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,367,174
$832,642
-39%
Other
$12,274,940
$2,405,500
-80%
Total Revenues
$13,722,114
$3,238,142
-76%
Expenses
2023
2024
Change
Grants
$32,913,767
$75,112,746
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,000
$20,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,975
$53,105
-81%
Total Expenses
$33,217,742
$75,185,851
+126%
Net income
2023
2024
Change
Net income
-$19,495,628
-$71,947,709
-269%