Income Statement

Fiscal Year: 2024
Revenues in 2024
$864,574
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,629,128
Grants
>99%
Other
<1%
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
$306,442
$431,945
+41%
Other
$5,095,636
$432,629
-92%
Total Revenues
$5,402,078
$864,574
-84%
Expenses
2023
2024
Change
Grants
$7,415,073
$8,580,337
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,000
$13,219
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,069
$35,572
+3228%
Total Expenses
$7,435,142
$8,629,128
+16%
Net income
2023
2024
Change
Net income
-$2,033,064
-$7,764,554
-282%