Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$18,035,005
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,272,677
Other
56%
Grants
43%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,410,283
$857,844
-64%
Other
-$4,430,419
$17,177,161
-488%
Total Revenues
-$2,020,136
$18,035,005
-993%
Expenses
2023
2024
Change
Grants
$1,790,008
$1,856,390
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,060
$11,275
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,527
$2,405,012
+2158%
Total Expenses
$1,935,595
$4,272,677
+121%
Net income
2023
2024
Change
Net income
-$3,955,731
+$13,762,328
-448%