Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,191,840
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,660,835
Grants
88%
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
$1,062,178
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,691
$129,662
+48%
Other
$0
$0
-
Total Revenues
$87,691
$1,191,840
+1259%
Expenses
2023
2024
Change
Grants
$14,999,000
$15,549,700
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,941
$23,143
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$616,378
$2,087,992
+239%
Total Expenses
$15,627,319
$17,660,835
+13%
Net income
2023
2024
Change
Net income
-$15,539,628
-$16,468,995
-6%
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