Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,960,977
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,395,956
Grants
84%
Other
12%
Fees to Service Providers
4%
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
$515,505
$1,162,135
+125%
Other
-$109,874
$10,798,842
-9928%
Total Revenues
$405,631
$11,960,977
+2849%
Expenses
2023
2024
Change
Grants
$2,395,000
$2,016,474
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,529
$102,597
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,415
$276,885
+46%
Total Expenses
$2,654,944
$2,395,956
-10%
Net income
2023
2024
Change
Net income
-$2,249,313
+$9,565,021
-525%