Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,203,177
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,869,866
Grants
83%
Fees to Service Providers
9%
Salaries & Benefits
5%
Other
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,150
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,203,566
$2,529,565
+15%
Other
$1,583,904
$5,673,612
+258%
Total Revenues
$3,804,620
$8,203,177
+116%
Expenses
2023
2024
Change
Grants
$7,471,459
$24,063,750
+222%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,298,894
$1,401,804
+8%
Fees to Service Providers
$840,644
$2,460,124
+193%
Advertising & Promotion
$4,798
$5,933
+24%
Offices, Occupancy & IT
$71,631
$69,998
-2%
Interest
$0
$0
-
Depreciation
$127,309
$129,645
+2%
Other
$782,428
$738,612
-6%
Total Expenses
$10,597,163
$28,869,866
+172%
Net income
2023
2024
Change
Net income
-$6,792,543
-$20,666,689
-204%