Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,517,697
Other
49%
Contributions
30%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,732,598
Grants
95%
Other
4%
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
$69,274,750
$3,808,090
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,552,211
$2,589,136
+1%
Other
-$568,521
$6,120,471
-1177%
Total Revenues
$71,258,440
$12,517,697
-82%
Expenses
2023
2024
Change
Grants
$28,403,523
$22,635,039
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$75,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,101
$1,522
-51%
Depreciation
$0
$0
-
Other
$741,313
$1,021,037
+38%
Total Expenses
$29,147,937
$23,732,598
-19%
Net income
2023
2024
Change
Net income
+$42,110,503
-$11,214,901
-127%