Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$16,896,116
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$28,772,921
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,800,000
$16,260,000
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$950,518
$636,116
-33%
Other
$0
$0
-
Total Revenues
$27,750,518
$16,896,116
-39%
Expenses
2023
2024
Change
Grants
$15,009,001
$28,569,725
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,129
$127,471
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,493
$75,725
+27%
Total Expenses
$15,155,623
$28,772,921
+90%
Net income
2023
2024
Change
Net income
+$12,594,895
-$11,876,805
-194%
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