Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$25,811,192
Other
95%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,130,960
Grants
83%
Other
17%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$702,776
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$426,772
$565,675
+33%
Other
$385,323
$24,542,741
+6269%
Total Revenues
$812,095
$25,811,192
+3078%
Expenses
2023
2024
Change
Grants
$1,634,214
$2,607,084
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,344
$2,167
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$678
$682
+1%
Depreciation
$0
$0
-
Other
$125,533
$521,027
+315%
Total Expenses
$1,762,769
$3,130,960
+78%
Net income
2023
2024
Change
Net income
-$950,674
+$22,680,232
-2486%