Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,318,133
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,820,471
Grants
97%
Interest
2%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,488
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,509,575
$2,666,057
+77%
Other
$17,086,632
$39,652,076
+132%
Total Revenues
$18,655,695
$42,318,133
+127%
Expenses
2023
2024
Change
Grants
$1,566,170
$25,943,421
+1556%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$206,136
$269,901
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$17,379
-
Interest
$718,385
$570,772
-21%
Depreciation
$0
$0
-
Other
$32,539
$18,998
-42%
Total Expenses
$2,523,230
$26,820,471
+963%
Net income
2023
2024
Change
Net income
+$16,132,465
+$15,497,662
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,566,170
$25,943,421
+1556%
Admin
$957,060
$877,050
-8%
Fundraising
$0
$0
-
Total Expenses
$2,523,230
$26,820,471
+963%
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