Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$4,405,736
Contributions
56%
Investments
24%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,885,594
Grants
82%
Interest
9%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,420,762
$2,458,120
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,770,391
$1,052,481
-62%
Other
$4,482,710
$895,135
-80%
Total Revenues
$30,673,863
$4,405,736
-86%
Expenses
2023
2024
Change
Grants
$13,230,000
$5,680,000
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$577,471
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$151,712
$651,942
+330%
Depreciation
$0
$0
-
Other
$296,676
$553,652
+87%
Total Expenses
$14,255,859
$6,885,594
-52%
Net income
2023
2024
Change
Net income
+$16,418,004
-$2,479,858
-115%
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