Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,291,348
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,163,255
Grants
97%
Other
2%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,846,673
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,205,120
$3,030,467
-5%
Other
$7,184
$260,881
+3531%
Total Revenues
$49,058,977
$3,291,348
-93%
Expenses
2023
2024
Change
Grants
$22,265,090
$22,386,377
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,720
$139,448
+270%
Fees to Service Providers
$121,747
$181,042
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,508
$2,528
+1%
Interest
$0
$1
-
Depreciation
$0
$0
-
Other
$515,889
$453,859
-12%
Total Expenses
$22,942,954
$23,163,255
+1%
Net income
2023
2024
Change
Net income
+$26,116,023
-$19,871,907
-176%