Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,530,589
Contributions
49%
Investments
30%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,934,512
Grants
74%
Fees to Service Providers
11%
Salaries & Benefits
9%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,730,186
$10,553,901
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,823,220
$6,450,013
+128%
Other
$11,381,086
$4,526,675
-60%
Total Revenues
$182,934,492
$21,530,589
-88%
Expenses
2023
2024
Change
Grants
$2,661,037
$9,621,487
+262%
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,445
$1,155,211
+35%
Fees to Service Providers
$557,332
$1,479,306
+165%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,067
$29,331
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$800,975
$649,177
-19%
Total Expenses
$4,920,856
$12,934,512
+163%
Net income
2023
2024
Change
Net income
+$178,013,636
+$8,596,077
-95%