Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,350,431
Other
44%
Contributions
43%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,132,054
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,111,151
$5,781,386
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,257,629
$1,753,584
+39%
Other
$417,532
$5,815,461
+1293%
Total Revenues
$8,786,312
$13,350,431
+52%
Expenses
2023
2024
Change
Grants
$0
$14,799,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$174,531
$279,365
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,898
$53,689
-62%
Total Expenses
$316,429
$15,132,054
+4682%
Net income
2023
2024
Change
Net income
+$8,469,883
-$1,781,623
-121%