Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,178,533
Other
96%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,657,068
Grants
94%
Interest
5%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,097,764
$907,092
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,755
$272,915
+49%
Other
$18
$25,998,526
+144436156%
Total Revenues
$38,280,537
$27,178,533
-29%
Expenses
2023
2024
Change
Grants
$6,566,771
$16,646,457
+153%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$159,041
$132,449
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$370,791
$820,662
+121%
Depreciation
$0
$0
-
Other
$50,400
$57,500
+14%
Total Expenses
$7,147,003
$17,657,068
+147%
Net income
2023
2024
Change
Net income
+$31,133,534
+$9,521,465
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$7,096,778
$17,548,469
+147%
Admin
$50,225
$108,599
+116%
Fundraising
$0
$0
-
Total Expenses
$7,147,003
$17,657,068
+147%
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