Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,245,531
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,794,825
Grants
98%
Other
2%
Fees to Service Providers
<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
$1,917,203
$1,286,802
-33%
Other
$3,544,089
$5,958,729
+68%
Total Revenues
$5,461,292
$7,245,531
+33%
Expenses
2023
2024
Change
Grants
$11,005,000
$30,285,600
+175%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,464
$19,189
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$871,047
$490,036
-44%
Total Expenses
$11,898,511
$30,794,825
+159%
Net income
2023
2024
Change
Net income
-$6,437,219
-$23,549,294
-266%