Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$64,906,345
Other
96%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$587,628
Salaries & Benefits
47%
Grants
45%
Other
7%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,171,342
$428,281
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,088,107
$2,225,118
-28%
Other
-$130,878
$62,252,946
-47666%
Total Revenues
$8,128,571
$64,906,345
+698%
Expenses
2023
2024
Change
Grants
$127,703
$266,804
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,033
$277,534
-1%
Fees to Service Providers
$1,000
$1,383
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$11
$36
+227%
Depreciation
$0
$0
-
Other
$45,544
$41,871
-8%
Total Expenses
$453,291
$587,628
+30%
Net income
2023
2024
Change
Net income
+$7,675,280
+$64,318,717
+738%
Functional Expenses
Summary
2023
2024
Change
Program
$453,291
$587,628
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$453,291
$587,628
+30%