Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,017,141
Investments
60%
Other
29%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,507,600
Grants
95%
Other
5%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,666,306
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,041,869
$9,689,986
+7%
Other
$20,398,963
$4,660,849
-77%
Total Revenues
$29,440,832
$16,017,141
-46%
Expenses
2023
2024
Change
Grants
$15,625,032
$29,800,639
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,794
$17,700
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$28
$330
+1079%
Depreciation
$0
$0
-
Other
$1,915,371
$1,688,931
-12%
Total Expenses
$17,567,225
$31,507,600
+79%
Net income
2023
2024
Change
Net income
+$11,873,607
-$15,490,459
-230%