Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,737,956
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,784,577
Grants
87%
Depreciation
5%
Salaries & Benefits
4%
Fees to Service Providers
2%
Other
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$53,579
$15,101,732
+28086%
Other
$1,586,461
$636,224
-60%
Total Revenues
$1,640,040
$15,737,956
+860%
Expenses
2023
2024
Change
Grants
$12,634,790
$2,434,745
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,423
$114,663
-17%
Fees to Service Providers
$66,769
$62,428
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,272
$750
-96%
Interest
$0
$923
-
Depreciation
$143,966
$145,716
+1%
Other
$21,017
$25,352
+21%
Total Expenses
$13,023,237
$2,784,577
-79%
Net income
2023
2024
Change
Net income
-$11,383,197
+$12,953,379
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$12,634,790
$2,434,745
-81%
Admin
$388,447
$349,832
-10%
Fundraising
$0
$0
-
Total Expenses
$13,023,237
$2,784,577
-79%
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