Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$66,669,246
Investments
87%
Contributions
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,028,157
Grants
70%
Other
26%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,345,189
$8,772,463
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,910,654
$57,788,591
+736%
Other
$55,410
$108,192
+95%
Total Revenues
$58,311,253
$66,669,246
+14%
Expenses
2023
2024
Change
Grants
$4,100,000
$4,217,200
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$221,778
$158,020
-29%
Advertising & Promotion
$0
$5,876
-
Offices, Occupancy & IT
$0
$0
-
Interest
$21,646
$62,131
+187%
Depreciation
$0
$0
-
Other
$12,259
$1,584,930
+12829%
Total Expenses
$4,355,683
$6,028,157
+38%
Net income
2023
2024
Change
Net income
+$53,955,570
+$60,641,089
+12%
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