Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,112,013
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,913,565
Grants
81%
Salaries & Benefits
7%
Other
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,951,396
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,034
$947,009
+664%
Other
$1,663,245
$165,004
-90%
Total Revenues
$44,738,675
$1,112,013
-98%
Expenses
2023
2024
Change
Grants
$0
$2,351,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$191,128
-
Fees to Service Providers
$20,940
$138,253
+560%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$44,707
-
Interest
$0
$0
-
Depreciation
$0
$42,208
-
Other
$0
$146,269
-
Total Expenses
$20,940
$2,913,565
+13814%
Net income
2023
2024
Change
Net income
+$44,717,735
-$1,801,552
-104%