Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$330,268
Investments
63%
Other
28%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,202,510
Grants
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,393
$31,201
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$254,443
$206,510
-19%
Other
-$4,639
$92,557
-2095%
Total Revenues
$277,197
$330,268
+19%
Expenses
2023
2024
Change
Grants
$940,163
$11,091,910
+1080%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,088
$19,735
+3%
Advertising & Promotion
$0
$135
-
Offices, Occupancy & IT
$166,190
$88,110
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,285
$2,620
-20%
Total Expenses
$1,128,726
$11,202,510
+892%
Net income
2023
2024
Change
Net income
-$851,529
-$10,872,242
-1177%
Functional Expenses
Summary
2023
2024
Change
Program
$1,106,258
$11,179,976
+911%
Admin
$16,295
$13,428
-18%
Fundraising
$6,173
$9,106
+48%
Total Expenses
$1,128,726
$11,202,510
+892%
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