Income Statement

Fiscal Year: 2024
Revenues in 2024
$31,278,697
Contributions
68%
Other
30%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,227,162
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
$750,000
$21,288,690
+2738%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$825,811
$660,436
-20%
Other
$706,651
$9,329,571
+1220%
Total Revenues
$2,282,462
$31,278,697
+1270%
Expenses
2023
2024
Change
Grants
$4,510,000
$34,044,340
+655%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$258,314
$164,284
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,080
$18,538
-60%
Total Expenses
$4,814,394
$34,227,162
+611%
Net income
2023
2024
Change
Net income
-$2,531,932
-$2,948,465
-16%