Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,080,853
Other
80%
Contributions
16%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,663,179
Grants
94%
Other
4%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,400,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$919,139
$1,264,881
+38%
Other
-$4,500,911
$22,415,972
-598%
Total Revenues
-$3,581,772
$28,080,853
-884%
Expenses
2023
2024
Change
Grants
$0
$10,000,000
-
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
$251,288
$208,364
-17%
Depreciation
$0
$0
-
Other
$409,443
$454,815
+11%
Total Expenses
$660,731
$10,663,179
+1514%
Net income
2023
2024
Change
Net income
-$4,242,503
+$17,417,674
-511%
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