Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,162,951
Other
80%
Investments
20%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,507,667
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180
$250
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,046,158
$1,047,811
+0%
Other
$2,909,309
$4,114,890
+41%
Total Revenues
$3,955,647
$5,162,951
+31%
Expenses
2023
2024
Change
Grants
$2,181,000
$26,501,500
+1115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,900
$4,017
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,120
$2,150
+1%
Total Expenses
$2,187,020
$26,507,667
+1112%
Net income
2023
2024
Change
Net income
+$1,768,627
-$21,344,716
-1307%
Functional Expenses
Summary
2023
2024
Change
Program
$2,181,000
$26,501,500
+1115%
Admin
$6,020
$6,167
+2%
Fundraising
$0
$0
-
Total Expenses
$2,187,020
$26,507,667
+1112%