Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,733,285
Other
81%
Investments
18%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,791,651
Grants
97%
Other
2%
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
$8,427,187
$25,000
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$244,879
$307,749
+26%
Other
$1,250,608
$1,400,536
+12%
Total Revenues
$9,922,674
$1,733,285
-83%
Expenses
2023
2024
Change
Grants
$135,000
$5,640,000
+4078%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$51,251
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,766
$100,400
-47%
Total Expenses
$322,766
$5,791,651
+1694%
Net income
2023
2024
Change
Net income
+$9,599,908
-$4,058,366
-142%