Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,715,121
Investments
40%
Contributions
32%
Other
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,210,751
Grants
75%
Other
22%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,215,773
$1,513,646
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,088,991
$1,888,709
-90%
Other
$106,439
$1,312,766
+1133%
Total Revenues
$23,411,203
$4,715,121
-80%
Expenses
2023
2024
Change
Grants
$1,257,600
$1,663,500
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,287
$64,805
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$342,607
$482,446
+41%
Total Expenses
$1,647,494
$2,210,751
+34%
Net income
2023
2024
Change
Net income
+$21,763,709
+$2,504,370
-88%