Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,647,933
Other
65%
Contributions
33%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,744,320
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$750
$1,200,750
+160000%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$284,971
$76,872
-73%
Other
-$224,134
$2,370,311
-1158%
Total Revenues
$61,587
$3,647,933
+5823%
Expenses
2023
2024
Change
Grants
$8,461,000
$12,620,570
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,482
$123,750
+89%
Total Expenses
$8,526,482
$12,744,320
+49%
Net income
2023
2024
Change
Net income
-$8,464,895
-$9,096,387
-7%
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