Income Statement

Fiscal Year: 2024
Revenues in 2024
$31,966,634
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,383,593
Grants
87%
Salaries & Benefits
9%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,279,488
$5,401,240
+65%
Other
$5,763,640
$26,565,394
+361%
Total Revenues
$9,043,128
$31,966,634
+253%
Expenses
2023
2024
Change
Grants
$11,252,806
$8,161,375
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,693
$826,838
+70%
Fees to Service Providers
$76,577
$78,305
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,089
$317,075
+169%
Total Expenses
$11,935,165
$9,383,593
-21%
Net income
2023
2024
Change
Net income
-$2,892,037
+$22,583,041
-881%