Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,438,525
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,983,656
Grants
91%
Fees to Service Providers
8%
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
$0
$80,000,346
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$642,091
$2,672,981
+316%
Other
$216,086
$1,765,198
+717%
Total Revenues
$858,177
$84,438,525
+9739%
Expenses
2023
2024
Change
Grants
$990,000
$4,545,842
+359%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,049
$414,587
+287%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,081
$23,227
+187%
Total Expenses
$1,105,130
$4,983,656
+351%
Net income
2023
2024
Change
Net income
-$246,953
+$79,454,869
-32274%