Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$18,622,805
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,088,597
Grants
94%
Other
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$743,686
$18,540,282
+2393%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,786,927
$3,941,505
+4%
Other
-$221,161
-$3,858,982
+1645%
Total Revenues
$4,309,452
$18,622,805
+332%
Expenses
2023
2024
Change
Grants
$3,871,250
$7,580,132
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,867
$103,104
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$276,500
$405,361
+47%
Total Expenses
$4,190,617
$8,088,597
+93%
Net income
2023
2024
Change
Net income
+$118,835
+$10,534,208
+8765%