Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,864,959
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,253,155
Grants
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$3,065,418
$7,864,959
+157%
Other
$0
$0
-
Total Revenues
$3,065,418
$7,864,959
+157%
Expenses
2023
2024
Change
Grants
$28,335,541
$15,150,000
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,211,149
$577,617
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$595,528
$297,681
-50%
Interest
$0
$0
-
Depreciation
$108,777
$108,652
0%
Other
$128,622
$119,205
-7%
Total Expenses
$30,379,617
$16,253,155
-46%
Net income
2023
2024
Change
Net income
-$27,314,199
-$8,388,196
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$29,333,972
$15,602,300
-47%
Admin
$1,045,645
$650,855
-38%
Fundraising
$0
$0
-
Total Expenses
$30,379,617
$16,253,155
-46%