Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,583,640
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,934,105
Grants
89%
Salaries & Benefits
6%
Other
4%
Fees to Service Providers
1%
Benefits to Members
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
$2,634,588
$3,673,231
+39%
Other
-$972,611
$20,910,409
-2250%
Total Revenues
$1,661,977
$24,583,640
+1379%
Expenses
2023
2024
Change
Grants
$3,183,000
$4,400,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,309
$291,050
+6%
Fees to Service Providers
$68,833
$58,970
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,555
$184,085
+54%
Total Expenses
$3,646,697
$4,934,105
+35%
Net income
2023
2024
Change
Net income
-$1,984,720
+$19,649,535
-1090%