Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,207,751
Contributions
54%
Other
44%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,876,291
Grants
90%
Other
4%
Fees to Service Providers
3%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$20,508,856
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$793,460
$1,001,368
+26%
Other
$887,011
$16,697,527
+1782%
Total Revenues
$1,680,471
$38,207,751
+2174%
Expenses
2023
2024
Change
Grants
$13,323,568
$4,382,200
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,537
$126,818
+24%
Fees to Service Providers
$162,319
$163,120
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,033
$204,153
+1935%
Total Expenses
$13,598,457
$4,876,291
-64%
Net income
2023
2024
Change
Net income
-$11,917,986
+$33,331,460
-380%