Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,281,977
Other
71%
Investments
28%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,590,579
Grants
98%
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
$611,694
$18,703
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$578,114
$930,847
+61%
Other
$365,056
$2,332,427
+539%
Total Revenues
$1,554,864
$3,281,977
+111%
Expenses
2023
2024
Change
Grants
$0
$17,263,754
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$255,336
$116,306
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$565,914
$0
-100%
Depreciation
$0
$0
-
Other
$98,736
$210,519
+113%
Total Expenses
$919,986
$17,590,579
+1812%
Net income
2023
2024
Change
Net income
+$634,878
-$14,308,602
-2354%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$17,263,754
-
Admin
$919,986
$116,306
-87%
Fundraising
$0
$210,519
-
Total Expenses
$919,986
$17,590,579
+1812%