Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,202,740
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,605,958
Grants
82%
Other
13%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,910,150
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,810,068
$4,048,286
+44%
Other
$21,902,758
$154,454
-99%
Total Revenues
$36,622,976
$4,202,740
-89%
Expenses
2023
2024
Change
Grants
$7,982,424
$2,138,667
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,226
$122,141
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,150
$345,150
+549%
Total Expenses
$8,147,800
$2,605,958
-68%
Net income
2023
2024
Change
Net income
+$28,475,176
+$1,596,782
-94%