Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$15,942,683
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,755,536
Other
91%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,130
$15,027,847
+292840%
Government Grants
$17,021,511
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,472
$883,050
+1360%
Other
$984,644
$31,786
-97%
Total Revenues
$18,071,757
$15,942,683
-12%
Expenses
2023
2024
Change
Grants
$6,269,898
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$983,051
-
Advertising & Promotion
$30,058
$0
-100%
Offices, Occupancy & IT
$48,680
$154,841
+218%
Interest
$77,180
$70,558
-9%
Depreciation
$84,406
$92,489
+10%
Other
$4,738,045
$12,454,597
+163%
Total Expenses
$11,248,267
$13,755,536
+22%
Net income
2023
2024
Change
Net income
+$6,823,490
+$2,187,147
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$10,245,101
$13,191,671
+29%
Admin
$458,956
$339,130
-26%
Fundraising
$544,210
$224,735
-59%
Total Expenses
$11,248,267
$13,755,536
+22%
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