Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,847,875
Contributions
69%
Investments
31%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$903,384
Grants
90%
Salaries & Benefits
8%
Other
1%
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
$87,940,639
$10,900,000
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$576,838
$4,947,374
+758%
Other
$0
$501
-
Total Revenues
$88,517,477
$15,847,875
-82%
Expenses
2023
2024
Change
Grants
$2,008,400
$812,970
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,678
$75,400
-42%
Fees to Service Providers
$9,323
$4,000
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,590
$11,014
+97%
Total Expenses
$2,152,991
$903,384
-58%
Net income
2023
2024
Change
Net income
+$86,364,486
+$14,944,491
-83%
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