Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,086,107
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,223,381
Other
64%
Grants
14%
Salaries & Benefits
10%
Interest
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
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
$31,228,993
$2,111,831
-93%
Other
$3,821,238
$6,974,276
+83%
Total Revenues
$35,050,231
$9,086,107
-74%
Expenses
2023
2024
Change
Grants
$775,572
$311,864
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,435
$228,286
-7%
Fees to Service Providers
$229,068
$74,746
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$80,262
-
Interest
$63,698
$109,984
+73%
Depreciation
$2,409
$925
-62%
Other
$5,894,502
$1,417,314
-76%
Total Expenses
$7,209,684
$2,223,381
-69%
Net income
2023
2024
Change
Net income
+$27,840,547
+$6,862,726
-75%