Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,136,345
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,157,283
Grants
96%
Fees to Service Providers
4%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$653,498
$328,790
-50%
Other
$317,025
$4,807,555
+1416%
Total Revenues
$970,523
$5,136,345
+429%
Expenses
2023
2024
Change
Grants
$30,858,949
$2,061,347
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$134,805
$78,175
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,855
$17,761
-11%
Total Expenses
$31,013,609
$2,157,283
-93%
Net income
2023
2024
Change
Net income
-$30,043,086
+$2,979,062
-110%