Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,547,185
Other
68%
Investments
21%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,004,556
Grants
97%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,532,459
$2,124,112
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,434,698
$4,079,055
+184%
Other
$6,339,497
$13,344,018
+110%
Total Revenues
$42,306,654
$19,547,185
-54%
Expenses
2023
2024
Change
Grants
$28,706,900
$36,681,021
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$313,658
$371,817
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,404,809
$951,718
-32%
Total Expenses
$30,425,367
$38,004,556
+25%
Net income
2023
2024
Change
Net income
+$11,881,287
-$18,457,371
-255%