Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$565,405
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$33,429,340
Grants
>99%
Fees to Service Providers
<1%
Other
<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
$1,149,886
$433,565
-62%
Other
$17,686,037
$131,840
-99%
Total Revenues
$18,835,923
$565,405
-97%
Expenses
2023
2024
Change
Grants
$7,364,516
$33,371,267
+353%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$395,310
$45,827
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,742
$12,246
-89%
Total Expenses
$7,870,568
$33,429,340
+325%
Net income
2023
2024
Change
Net income
+$10,965,355
-$32,863,935
-400%
Functional Expenses
Summary
2023
2024
Change
Program
$7,364,516
$33,371,267
+353%
Admin
$506,052
$58,073
-89%
Fundraising
$0
$0
-
Total Expenses
$7,870,568
$33,429,340
+325%
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