Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,395,212
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,944,540
Grants
87%
Other
12%
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
$11,986
$513,930
+4188%
Other
$74,978
$15,881,282
+21081%
Total Revenues
$86,964
$16,395,212
+18753%
Expenses
2023
2024
Change
Grants
$3,984,461
$4,318,840
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,784
$14,723
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,511
$610,977
+474%
Total Expenses
$4,101,756
$4,944,540
+21%
Net income
2023
2024
Change
Net income
-$4,014,792
+$11,450,672
-385%
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