Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,712,909
Other
51%
Investments
38%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,035,773
Salaries & Benefits
48%
Other
17%
Grants
15%
Fees to Service Providers
10%
Depreciation
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,352,157
$507,962
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$930,551
$1,806,065
+94%
Other
$1,391,019
$2,398,882
+72%
Total Revenues
$76,673,727
$4,712,909
-94%
Expenses
2023
2024
Change
Grants
$2,445,757
$2,668,995
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,355,590
$8,742,476
+5%
Fees to Service Providers
$1,499,794
$1,803,662
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$266,709
$564,866
+112%
Interest
$0
$0
-
Depreciation
$1,059,557
$1,247,079
+18%
Other
$3,437,861
$3,008,695
-12%
Total Expenses
$17,065,268
$18,035,773
+6%
Net income
2023
2024
Change
Net income
+$59,608,459
-$13,322,864
-122%