Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,826,361
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,192,107
Grants
96%
Fees to Service Providers
3%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$2,942,397
$1,953,834
-34%
Other
$12,141,297
$4,872,527
-60%
Total Revenues
$15,083,694
$6,826,361
-55%
Expenses
2023
2024
Change
Grants
$14,128,430
$21,266,629
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$731,153
$691,673
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$972
$0
-100%
Interest
$102,899
$72,149
-30%
Depreciation
$0
$0
-
Other
$651,815
$161,656
-75%
Total Expenses
$15,615,269
$22,192,107
+42%
Net income
2023
2024
Change
Net income
-$531,575
-$15,365,746
-2791%