Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,046,668
Contributions
98%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$49,884,778
Other
98%
Grants
2%
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
$25,022,224
$31,304,254
+25%
Government Grants
$63,321
$516,679
+716%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$247,484
$225,735
-9%
Other
$0
$0
-
Total Revenues
$25,333,029
$32,046,668
+27%
Expenses
2023
2024
Change
Grants
$0
$918,274
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,500
$7,500
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,732,570
$48,959,004
+533%
Total Expenses
$7,739,070
$49,884,778
+545%
Net income
2023
2024
Change
Net income
+$17,593,959
-$17,838,110
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$7,705,155
$49,841,849
+547%
Admin
$33,915
$42,929
+27%
Fundraising
$0
$0
-
Total Expenses
$7,739,070
$49,884,778
+545%
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