Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,350,377
Other
78%
Program Services
17%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,851,932
Grants
93%
Depreciation
3%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,108,014
$1,428,839
-54%
Membership Dues
$0
$0
-
Investments
$3,278
$391,395
+11840%
Other
$0
$6,530,143
-
Total Revenues
$3,111,292
$8,350,377
+168%
Expenses
2023
2024
Change
Grants
$0
$37,805,696
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,349,143
$843,238
-37%
Advertising & Promotion
$423
$0
-100%
Offices, Occupancy & IT
$2,333
$949
-59%
Interest
$69
$19
-72%
Depreciation
$3,240,690
$1,131,689
-65%
Other
$2,611,880
$1,070,341
-59%
Total Expenses
$7,204,538
$40,851,932
+467%
Net income
2023
2024
Change
Net income
-$4,093,246
-$32,501,555
-694%
Functional Expenses
Summary
2023
2024
Change
Program
$5,833,607
$39,995,562
+586%
Admin
$1,370,931
$856,370
-38%
Fundraising
$0
$0
-
Total Expenses
$7,204,538
$40,851,932
+467%