Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,262,961
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,934,631
Grants
91%
Other
4%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,032,474
$4,966,387
-1%
Other
$78,391
$25,296,574
+32170%
Total Revenues
$5,110,865
$30,262,961
+492%
Expenses
2023
2024
Change
Grants
$5,633,334
$9,966,666
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$494,396
$482,430
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,448
$485,535
+443%
Total Expenses
$6,217,178
$10,934,631
+76%
Net income
2023
2024
Change
Net income
-$1,106,313
+$19,328,330
-1847%
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