Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,287,215
Other
73%
Investments
16%
Contributions
9%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$35,296,408
Grants
>99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,004,273
$1,164,054
+16%
Government Grants
$0
$0
-
Fundraising Events
$345,030
$191,136
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,746,059
$2,179,160
+25%
Other
$930,407
$9,752,865
+948%
Total Revenues
$4,025,769
$13,287,215
+230%
Expenses
2023
2024
Change
Grants
$1,954,400
$35,036,382
+1693%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,439
$231,538
+13%
Fees to Service Providers
$54,824
$26,691
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,320
$1,338
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,971
$459
-77%
Total Expenses
$2,218,954
$35,296,408
+1491%
Net income
2023
2024
Change
Net income
+$1,806,815
-$22,009,193
-1318%
Functional Expenses
Summary
2023
2024
Change
Program
$1,954,400
$35,036,382
+1693%
Admin
$166,799
$155,834
-7%
Fundraising
$97,755
$104,192
+7%
Total Expenses
$2,218,954
$35,296,408
+1491%