Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,057,536
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,073,045
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
$223,201
$58,964
-74%
Other
$2,546,102
$7,998,572
+214%
Total Revenues
$2,769,303
$8,057,536
+191%
Expenses
2023
2024
Change
Grants
$5,250,000
$18,812,067
+258%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425,904
$142,016
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,806
$118,962
-16%
Total Expenses
$5,816,710
$19,073,045
+228%
Net income
2023
2024
Change
Net income
-$3,047,407
-$11,015,509
-261%