Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,505,360
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,364,077
Grants
92%
Fees to Service Providers
5%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$10,000
+400%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,103,923
$4,425,524
+8%
Other
-$13,266,344
-$2,930,164
-78%
Total Revenues
-$9,160,421
$1,505,360
-116%
Expenses
2023
2024
Change
Grants
$15,349,025
$6,787,927
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$432,293
$388,752
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,550
$187,398
-30%
Total Expenses
$16,048,868
$7,364,077
-54%
Net income
2023
2024
Change
Net income
-$25,209,289
-$5,858,717
+77%