Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$75,375,071
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$769,129
Grants
84%
Other
7%
Fees to Service Providers
6%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$75,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$256,577
$342,608
+34%
Other
$62,145
$32,463
-48%
Total Revenues
$318,722
$75,375,071
+23549%
Expenses
2023
2024
Change
Grants
$738,076
$646,576
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$899
$23,469
+2511%
Fees to Service Providers
$47,496
$47,788
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,720
$51,296
-21%
Total Expenses
$851,191
$769,129
-10%
Net income
2023
2024
Change
Net income
-$532,469
+$74,605,942
-14111%