Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$29,697,673
Other
78%
Investments
22%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,661,671
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
$23,076
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,551,479
$6,504,769
-24%
Other
-$5,812,711
$23,169,828
-499%
Total Revenues
$2,738,768
$29,697,673
+984%
Expenses
2023
2024
Change
Grants
$12,000,000
$12,220,199
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$23,076
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,593
$418,396
+68%
Total Expenses
$12,248,593
$12,661,671
+3%
Net income
2023
2024
Change
Net income
-$9,509,825
+$17,036,002
-279%