Income Statement

Fiscal Year: 2024
Revenues in 2024
$36,656,135
Investments
67%
Other
20%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$50,157,668
Grants
97%
Other
2%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,385
$4,813,660
+57308%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,450,723
$24,535,539
+20%
Other
$2,755,714
$7,306,936
+165%
Total Revenues
$23,214,822
$36,656,135
+58%
Expenses
2023
2024
Change
Grants
$35,131,750
$48,608,421
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,032
$287,490
+16%
Fees to Service Providers
$184,806
$34,455
-81%
Advertising & Promotion
$170
$170
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$424,750
$1,227,132
+189%
Total Expenses
$35,989,508
$50,157,668
+39%
Net income
2023
2024
Change
Net income
-$12,774,686
-$13,501,533
-6%