Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,039,869
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,248,153
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,481,611
$7,567,288
+1%
Other
$50,838,740
$472,581
-99%
Total Revenues
$58,320,351
$8,039,869
-86%
Expenses
2023
2024
Change
Grants
$31,354,146
$40,000,000
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95,471
$248,091
+160%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$761
$62
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$31,450,378
$40,248,153
+28%
Net income
2023
2024
Change
Net income
+$26,869,973
-$32,208,284
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$31,354,146
$40,000,000
+28%
Admin
$96,232
$248,153
+158%
Fundraising
$0
$0
-
Total Expenses
$31,450,378
$40,248,153
+28%