Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,327,241
Investments
49%
Contributions
27%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,397,391
Grants
76%
Fees to Service Providers
17%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,654,592
$3,598,889
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$392,959
$6,588,787
+1577%
Other
$3,007,517
$3,139,565
+4%
Total Revenues
$152,055,068
$13,327,241
-91%
Expenses
2023
2024
Change
Grants
$690,000
$1,068,000
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,538
$235,080
+175%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$305
$94,311
+30822%
Total Expenses
$775,843
$1,397,391
+80%
Net income
2023
2024
Change
Net income
+$151,279,225
+$11,929,850
-92%