Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,812,273
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$45,548,348
Grants
98%
Other
<1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Benefits to Members
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
$1,886,914
$1,759,450
-7%
Other
$5,702,213
$21,052,823
+269%
Total Revenues
$7,589,127
$22,812,273
+201%
Expenses
2023
2024
Change
Grants
$17,017,887
$44,859,279
+164%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$270,917
$314,515
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$416,390
$334,554
-20%
Total Expenses
$17,745,194
$45,548,348
+157%
Net income
2023
2024
Change
Net income
-$10,156,067
-$22,736,075
-124%