Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$29,601,344
Contributions
65%
Other
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,519,843
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$19,356,016
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,305
$234,171
+1179%
Other
$0
$10,011,157
-
Total Revenues
$18,305
$29,601,344
+161612%
Expenses
2023
2024
Change
Grants
$88,000
$4,500,000
+5014%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$2,875
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$529
$16,968
+3108%
Total Expenses
$93,529
$4,519,843
+4733%
Net income
2023
2024
Change
Net income
-$75,224
+$25,081,501
-33442%