Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,672,001
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,373,764
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$6,908,854
$4,479,221
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168,888
$192,780
+14%
Other
$0
$0
-
Total Revenues
$7,077,742
$4,672,001
-34%
Expenses
2023
2024
Change
Grants
$3,454,500
$15,334,000
+344%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$398,077
$39,652
-90%
Advertising & Promotion
$33,270
$0
-100%
Offices, Occupancy & IT
$3,760
$112
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,562
$0
-100%
Total Expenses
$3,911,169
$15,373,764
+293%
Net income
2023
2024
Change
Net income
+$3,166,573
-$10,701,763
-438%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,911,169
$15,373,764
+293%