Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,211,313
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,644,570
Grants
97%
Other
1%
Fees to Service Providers
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
$6,432,287
$10,822,802
+68%
Other
-$871,635
$7,388,511
-948%
Total Revenues
$5,560,652
$18,211,313
+228%
Expenses
2023
2024
Change
Grants
$27,224,915
$37,653,635
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$455,293
$455,445
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$875,002
$535,490
-39%
Total Expenses
$28,555,210
$38,644,570
+35%
Net income
2023
2024
Change
Net income
-$22,994,558
-$20,433,257
+11%