Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,661,150
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,465,501
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$14,500,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$692,192
$160,639
-77%
Other
-$153,646
$511
-100%
Total Revenues
$538,546
$14,661,150
+2622%
Expenses
2023
2024
Change
Grants
$15,854,985
$18,418,643
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,326
$46,858
+3%
Total Expenses
$15,900,311
$18,465,501
+16%
Net income
2023
2024
Change
Net income
-$15,361,765
-$3,804,351
+75%