Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,734,622
Contributions
43%
Other
42%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,140,462
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$21,271,241
$3,310,449
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,294,713
$1,199,836
-7%
Other
$8,694,301
$3,224,337
-63%
Total Revenues
$31,260,255
$7,734,622
-75%
Expenses
2023
2024
Change
Grants
$2,000,000
$3,000,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,424
$140,462
+231%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,134
$0
-100%
Total Expenses
$2,043,558
$3,140,462
+54%
Net income
2023
2024
Change
Net income
+$29,216,697
+$4,594,160
-84%