Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,739,879
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,389,840
Grants
>99%
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
$696,435
$682,464
-2%
Other
$3,991,878
$13,057,415
+227%
Total Revenues
$4,688,313
$13,739,879
+193%
Expenses
2023
2024
Change
Grants
$7,581,114
$18,219,173
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$64,791
$65,332
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,495
$75,335
+4%
Total Expenses
$7,748,400
$18,389,840
+137%
Net income
2023
2024
Change
Net income
-$3,060,087
-$4,649,961
-52%
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