Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$29,351,796
Investments
61%
Contributions
26%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,539,746
Grants
94%
Other
3%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,568,137
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,039,355
$17,800,616
+37%
Other
-$952,570
$3,983,043
-518%
Total Revenues
$12,086,785
$29,351,796
+143%
Expenses
2023
2024
Change
Grants
$70,276,471
$38,919,434
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$18,244
-
Fees to Service Providers
$1,284,505
$1,277,892
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,636,847
$1,324,176
-19%
Total Expenses
$73,197,823
$41,539,746
-43%
Net income
2023
2024
Change
Net income
-$61,111,038
-$12,187,950
+80%