Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,081,937
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,027,409
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,200,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$687,726
$1,081,937
+57%
Other
$0
$0
-
Total Revenues
$3,887,726
$1,081,937
-72%
Expenses
2023
2024
Change
Grants
$1,579,079
$6,991,189
+343%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,275
$22,841
+597%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$331
$1,191
+260%
Depreciation
$0
$0
-
Other
$8,978
$12,188
+36%
Total Expenses
$1,591,663
$7,027,409
+342%
Net income
2023
2024
Change
Net income
+$2,296,063
-$5,945,472
-359%