Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,450,508
Other
56%
Contributions
23%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,291,128
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
$0
$558,502
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$499,180
$516,113
+3%
Other
$227,896
$1,375,893
+504%
Total Revenues
$727,076
$2,450,508
+237%
Expenses
2023
2024
Change
Grants
$3,970,514
$14,206,820
+258%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,276
$29,001
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,485
$55,307
-37%
Total Expenses
$4,148,275
$14,291,128
+245%
Net income
2023
2024
Change
Net income
-$3,421,199
-$11,840,620
-246%