Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,438,081
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,289,241
Grants
68%
Salaries & Benefits
13%
Fees to Service Providers
10%
Other
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,716,517
$2,663,860
-28%
Other
$85,225,518
$6,774,221
-92%
Total Revenues
$89,216,035
$9,438,081
-89%
Expenses
2023
2024
Change
Grants
$2,687,750
$2,915,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,438
$554,479
-13%
Fees to Service Providers
$413,989
$434,531
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,049,906
$385,231
-63%
Total Expenses
$4,786,083
$4,289,241
-10%
Net income
2023
2024
Change
Net income
+$84,429,952
+$5,148,840
-94%