Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,484,668
Other
72%
Investments
20%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,884,580
Fees to Service Providers
95%
Grants
5%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,972,354
$1,289,006
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,418,437
$3,351,078
-2%
Other
$805,103
$11,844,584
+1371%
Total Revenues
$14,195,894
$16,484,668
+16%
Expenses
2023
2024
Change
Grants
$6,096,141
$5,413,711
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$509,030
$105,999,914
+20724%
Advertising & Promotion
$36,520
$28,731
-21%
Offices, Occupancy & IT
$25,949
$21,106
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$291,303
$421,118
+45%
Total Expenses
$6,958,943
$111,884,580
+1508%
Net income
2023
2024
Change
Net income
+$7,236,951
-$95,399,912
-1418%
Functional Expenses
Summary
2023
2024
Change
Program
$6,868,631
$5,985,889
-13%
Admin
$90,312
$105,898,691
+117159%
Fundraising
$0
$0
-
Total Expenses
$6,958,943
$111,884,580
+1508%