Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$13,637,360
Other
55%
Contributions
25%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,502,886
Grants
86%
Other
8%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,831,731
$3,449,289
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,659,143
$2,647,754
+60%
Other
$34,608,943
$7,540,317
-78%
Total Revenues
$47,099,817
$13,637,360
-71%
Expenses
2023
2024
Change
Grants
$2,750,800
$3,850,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$198,818
$273,805
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$298,665
$379,081
+27%
Total Expenses
$3,248,283
$4,502,886
+39%
Net income
2023
2024
Change
Net income
+$43,851,534
+$9,134,474
-79%