Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,163,816
Contributions
87%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,529,125
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$211,903
$20,192,267
+9429%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,788,706
$2,802,567
+0%
Other
$801,004
$168,982
-79%
Total Revenues
$3,801,613
$23,163,816
+509%
Expenses
2023
2024
Change
Grants
$12,857,353
$13,288,539
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,358
$240,586
+18%
Total Expenses
$13,061,711
$13,529,125
+4%
Net income
2023
2024
Change
Net income
-$9,260,098
+$9,634,691
-204%