Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,862,655
Government Grants
98%
Contributions
1%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,813,026
Other
91%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,516,562
$716,617
-80%
Government Grants
$0
$57,828,429
-
Fundraising Events
$0
$0
-
Program Services
$12,842
$20,773
+62%
Membership Dues
$0
$0
-
Investments
$379
$295,756
+77936%
Other
$2,253
$1,080
-52%
Total Revenues
$3,532,036
$58,862,655
+1567%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$629,922
$1,290,419
+105%
Advertising & Promotion
$47,978
$102,838
+114%
Offices, Occupancy & IT
$695
$109,184
+15610%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,227,063
$15,310,585
+1148%
Total Expenses
$1,905,658
$16,813,026
+782%
Net income
2023
2024
Change
Net income
+$1,626,378
+$42,049,629
+2485%
Functional Expenses
Summary
2023
2024
Change
Program
$1,894,382
$16,781,431
+786%
Admin
$11,276
$31,595
+180%
Fundraising
$0
$0
-
Total Expenses
$1,905,658
$16,813,026
+782%