Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,860,033
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$83,355
Other
89%
Offices, Occupancy & IT
9%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,881,517
$33,860,033
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$40,881,517
$33,860,033
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,286
$7,150
-2%
Interest
$0
$1,755
-
Depreciation
$0
$0
-
Other
$40,848,037
$74,450
-100%
Total Expenses
$40,855,323
$83,355
-100%
Net income
2023
2024
Change
Net income
+$26,194
+$33,776,678
+128848%
Functional Expenses
Summary
2023
2024
Change
Program
$40,843,489
$75,923
-100%
Admin
$11,834
$7,432
-37%
Fundraising
$0
$0
-
Total Expenses
$40,855,323
$83,355
-100%