Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,017,266
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,313,674
Grants
90%
Fees to Service Providers
7%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,381,063
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,705,673
$4,017,266
+8%
Other
$0
$0
-
Total Revenues
$154,086,736
$4,017,266
-97%
Expenses
2023
2024
Change
Grants
$6,101,868
$12,021,877
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,694
$268,800
+2%
Fees to Service Providers
$615,573
$874,090
+42%
Advertising & Promotion
$0
$185
-
Offices, Occupancy & IT
$16,811
$30,103
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,098
$118,619
+5554%
Total Expenses
$7,001,044
$13,313,674
+90%
Net income
2023
2024
Change
Net income
+$147,085,692
-$9,296,408
-106%