Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,764,597
Other
83%
Investments
17%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,734,315
Grants
88%
Other
8%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,311
$198
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$468,101
$457,699
-2%
Other
$405,525
$2,306,700
+469%
Total Revenues
$874,937
$2,764,597
+216%
Expenses
2023
2024
Change
Grants
$22,094,900
$6,815,932
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$224,460
$281,240
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$29,159
$23,427
-20%
Depreciation
$0
$0
-
Other
$636,873
$613,716
-4%
Total Expenses
$22,985,392
$7,734,315
-66%
Net income
2023
2024
Change
Net income
-$22,110,455
-$4,969,718
+78%