Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,106,785
Contributions
49%
Investments
45%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,463,823
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,643,523
$2,000,000
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,408,042
$1,833,513
+30%
Other
$10,411
$273,272
+2525%
Total Revenues
$26,061,976
$4,106,785
-84%
Expenses
2023
2024
Change
Grants
$2,200,000
$4,375,333
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,194
$40,289
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,049
$48,201
+72%
Total Expenses
$2,271,243
$4,463,823
+97%
Net income
2023
2024
Change
Net income
+$23,790,733
-$357,038
-102%