Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,341,465
Contributions
62%
Other
34%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,179,533
Grants
72%
Other
15%
Fees to Service Providers
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$25,651,628
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,917,289
$1,438,522
-25%
Other
$1,603,626
$14,251,315
+789%
Total Revenues
$3,520,915
$41,341,465
+1074%
Expenses
2023
2024
Change
Grants
$3,655,000
$5,134,835
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$365,281
$991,648
+171%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$344,191
$1,053,050
+206%
Total Expenses
$4,364,472
$7,179,533
+64%
Net income
2023
2024
Change
Net income
-$843,557
+$34,161,932
-4150%