Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,888,965
Other
88%
Investments
9%
Fundraising Events
2%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,669,734
Grants
97%
Interest
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$81,004
$313,157
+287%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$937,283
$1,205,672
+29%
Other
$565,265
$11,369,136
+1911%
Total Revenues
$1,583,552
$12,888,965
+714%
Expenses
2023
2024
Change
Grants
$21,000
$27,888,805
+132704%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$274,483
$275,677
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,750
-
Interest
$92,165
$500,250
+443%
Depreciation
$0
$0
-
Other
$39,556
$2,252
-94%
Total Expenses
$427,204
$28,669,734
+6611%
Net income
2023
2024
Change
Net income
+$1,156,348
-$15,780,769
-1465%
Functional Expenses
Summary
2023
2024
Change
Program
$21,000
$27,888,805
+132704%
Admin
$369,635
$780,929
+111%
Fundraising
$36,569
$0
-100%
Total Expenses
$427,204
$28,669,734
+6611%
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