Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,680,824
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,953,780
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
$196,310
$66,509
-66%
Other
$1,384,225
$2,614,315
+89%
Total Revenues
$1,580,535
$2,680,824
+70%
Expenses
2023
2024
Change
Grants
$6,775,000
$9,850,000
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,402
$27,916
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,675
$75,864
+1037%
Total Expenses
$6,844,077
$9,953,780
+45%
Net income
2023
2024
Change
Net income
-$5,263,542
-$7,272,956
-38%