Income Statement

Fiscal Year: 2024
Revenues in 2024
$57,828,302
Contributions
57%
Other
39%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,840,285
Grants
97%
Other
3%
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
$32,737,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,287,973
$2,651,358
+16%
Other
-$1,655,127
$22,439,444
-1456%
Total Revenues
$632,846
$57,828,302
+9038%
Expenses
2023
2024
Change
Grants
$3,596,000
$3,711,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,026
$12,796
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,170
$116,489
+2%
Total Expenses
$3,733,196
$3,840,285
+3%
Net income
2023
2024
Change
Net income
-$3,100,350
+$53,988,017
-1841%