Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,420,310
Investments
46%
Other
34%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,840,904
Grants
95%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,250,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,132,464
$2,980,282
-5%
Other
$25,558,395
$2,190,028
-91%
Total Revenues
$28,690,859
$6,420,310
-78%
Expenses
2023
2024
Change
Grants
$12,842,396
$10,304,085
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,529
$106,834
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,008,403
$429,985
-57%
Total Expenses
$13,982,328
$10,840,904
-22%
Net income
2023
2024
Change
Net income
+$14,708,531
-$4,420,594
-130%