Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,646,836
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,832,757
Grants
93%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,517,030
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$504,518
$2,250,592
+346%
Other
$135,354
$396,244
+193%
Total Revenues
$41,156,902
$2,646,836
-94%
Expenses
2023
2024
Change
Grants
$388,233
$2,624,920
+576%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,875
$185,790
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,722
$22,047
+106%
Total Expenses
$472,830
$2,832,757
+499%
Net income
2023
2024
Change
Net income
+$40,684,072
-$185,921
-100%