Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,214,269
Contributions
83%
Other
12%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,918,892
Depreciation
51%
Other
18%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Grants
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$25,001,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,130,185
$1,595,095
-49%
Other
$922,523
$3,618,174
+292%
Total Revenues
$4,052,708
$30,214,269
+646%
Expenses
2023
2024
Change
Grants
$44,405,000
$175,003
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,561,711
$1,776,286
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,029,748
$1,066,431
+4%
Interest
$11,027
$18,268
+66%
Depreciation
$3,672,654
$5,075,258
+38%
Other
$545,035
$1,807,646
+232%
Total Expenses
$51,225,175
$9,918,892
-81%
Net income
2023
2024
Change
Net income
-$47,172,467
+$20,295,377
-143%
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