Income Statement

Fiscal Year: 2024
Revenues in 2024
$43,594,483
Investments
90%
Contributions
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,404,239
Grants
98%
Other
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$675,960
$4,516,860
+568%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,703,080
$39,063,772
+52%
Other
$0
$13,851
-
Total Revenues
$26,379,040
$43,594,483
+65%
Expenses
2023
2024
Change
Grants
$23,470,065
$40,496,248
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,145
$198,949
+12%
Fees to Service Providers
$21,032
$31,808
+51%
Advertising & Promotion
$2,777
$1,989
-28%
Offices, Occupancy & IT
$32,305
$32,898
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$375,032
$642,347
+71%
Total Expenses
$24,079,356
$41,404,239
+72%
Net income
2023
2024
Change
Net income
+$2,299,684
+$2,190,244
-5%