Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$46,792,227
Other
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,836,157
Grants
62%
Other
16%
Fees to Service Providers
12%
Salaries & Benefits
10%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,415,830
$12,471
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,234
$30,867
+133%
Other
$4,552,857
$46,748,889
+927%
Total Revenues
$10,981,921
$46,792,227
+326%
Expenses
2023
2024
Change
Grants
$25,345,381
$4,858,211
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$806,368
$761,069
-6%
Fees to Service Providers
$1,046,638
$910,453
-13%
Advertising & Promotion
$12,285
$5,259
-57%
Offices, Occupancy & IT
$89
$0
-100%
Interest
$0
$0
-
Depreciation
$49,181
$34,392
-30%
Other
$1,499,043
$1,266,773
-15%
Total Expenses
$28,758,985
$7,836,157
-73%
Net income
2023
2024
Change
Net income
-$17,777,064
+$38,956,070
-319%