Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,938,673
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,022,620
Grants
97%
Fees to Service Providers
3%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,288,546
$1,630,577
+27%
Other
$3,857,634
$15,308,096
+297%
Total Revenues
$5,146,180
$16,938,673
+229%
Expenses
2023
2024
Change
Grants
$14,516,275
$21,378,230
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550,510
$582,879
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,932
$61,511
+225%
Total Expenses
$15,085,717
$22,022,620
+46%
Net income
2023
2024
Change
Net income
-$9,939,537
-$5,083,947
+49%