Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,451,107
Contributions
54%
Other
41%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,514,374
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,710
$7,284,229
+67913%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,031,547
$677,729
-34%
Other
$235,126
$5,489,149
+2235%
Total Revenues
$1,277,383
$13,451,107
+953%
Expenses
2023
2024
Change
Grants
$0
$23,108,907
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$741,920
$360,108
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,397
$45,359
+5%
Total Expenses
$785,317
$23,514,374
+2894%
Net income
2023
2024
Change
Net income
+$492,066
-$10,063,267
-2145%
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