Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,892,493
Contributions
80%
Investments
20%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,517,450
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$35,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,378,644
$8,799,658
+538%
Other
$44,833
$92,835
+107%
Total Revenues
$1,423,477
$43,892,493
+2983%
Expenses
2023
2024
Change
Grants
$34,845,720
$40,955,693
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,337
$0
-100%
Fees to Service Providers
$104,358
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,853,962
$561,757
-80%
Total Expenses
$37,942,377
$41,517,450
+9%
Net income
2023
2024
Change
Net income
-$36,518,900
+$2,375,043
-107%