Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,191,046
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$33,241,387
Grants
98%
Salaries & Benefits
1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
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
$3,036,823
$2,616,386
-14%
Other
$20,843,038
$574,660
-97%
Total Revenues
$23,879,861
$3,191,046
-87%
Expenses
2023
2024
Change
Grants
$42,536,096
$32,668,262
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,644
$354,864
+58%
Fees to Service Providers
$24,698
$66,268
+168%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$339,183
$151,993
-55%
Total Expenses
$43,124,621
$33,241,387
-23%
Net income
2023
2024
Change
Net income
-$19,244,760
-$30,050,341
-56%