Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,406,187
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,668,850
Other
49%
Interest
48%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,841,305
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,036,796
$2,189,520
+7%
Other
$3,072,104
$6,216,667
+102%
Total Revenues
$30,950,205
$8,406,187
-73%
Expenses
2023
2024
Change
Grants
$25,167,694
$150,000
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,969,137
$2,742,304
+39%
Depreciation
$0
$0
-
Other
$2,522,221
$2,776,546
+10%
Total Expenses
$29,659,052
$5,668,850
-81%
Net income
2023
2024
Change
Net income
+$1,291,153
+$2,737,337
+112%