Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,710,678
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,527,101
Grants
93%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$99,654,351
$13,619,049
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,449
$91,629
+275%
Other
$0
$0
-
Total Revenues
$99,678,800
$13,710,678
-86%
Expenses
2023
2024
Change
Grants
$2,124,956
$2,338,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$193,899
$189,101
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,318,855
$2,527,101
+9%
Net income
2023
2024
Change
Net income
+$97,359,945
+$11,183,577
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,124,956
$2,338,000
+10%
Admin
$193,899
$189,101
-2%
Fundraising
$0
$0
-
Total Expenses
$2,318,855
$2,527,101
+9%
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