Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,598,316
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,658,820
Fees to Service Providers
72%
Other
21%
Grants
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,608,460
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,449,370
$27,951,296
+30%
Other
-$23,217,682
$1,647,020
-107%
Total Revenues
$15,840,148
$29,598,316
+87%
Expenses
2023
2024
Change
Grants
$10,191,745
$205,000
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,508,777
$1,908,592
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$905,900
$545,228
-40%
Total Expenses
$12,606,422
$2,658,820
-79%
Net income
2023
2024
Change
Net income
+$3,233,726
+$26,939,496
+733%