Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,394,131
Program Services
73%
Investments
26%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,181,527
Grants
>99%
Other
<1%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,836
$1,022,999
+248%
Membership Dues
$0
$0
-
Investments
$377,505
$368,450
-2%
Other
-$2,845,004
$2,682
-100%
Total Revenues
-$2,173,663
$1,394,131
-164%
Expenses
2023
2024
Change
Grants
$1,172,545
$20,144,694
+1618%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,175
$10,541
+385%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$32,017
$0
-100%
Depreciation
$0
$0
-
Other
$1,512,492
$26,292
-98%
Total Expenses
$2,719,229
$20,181,527
+642%
Net income
2023
2024
Change
Net income
-$4,892,892
-$18,787,396
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$2,717,054
$20,179,487
+643%
Admin
$2,175
$2,040
-6%
Fundraising
$0
$0
-
Total Expenses
$2,719,229
$20,181,527
+642%