Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,748,032
Other
52%
Program Services
32%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,537,215
Other
82%
Fees to Service Providers
18%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,642,443
$7,504,300
-65%
Membership Dues
$0
$0
-
Investments
$6,219,418
$3,871,885
-38%
Other
$0
$12,371,847
-
Total Revenues
$27,861,861
$23,748,032
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,230
$3,271
+1%
Fees to Service Providers
$1,751,738
$1,341,222
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,907,298
$6,192,722
-81%
Total Expenses
$33,662,266
$7,537,215
-78%
Net income
2023
2024
Change
Net income
-$5,800,405
+$16,210,817
-379%
Functional Expenses
Summary
2023
2024
Change
Program
$21,614,994
$7,533,944
-65%
Admin
$3,230
$3,271
+1%
Fundraising
$12,044,042
$0
-100%
Total Expenses
$33,662,266
$7,537,215
-78%