Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$311,720,445
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$318,101,961
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$311,653,014
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,701
$15,528
+22%
Other
$337
$51,903
+15301%
Total Revenues
$13,038
$311,720,445
+2390761%
Expenses
2023
2024
Change
Grants
$0
$318,021,564
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,307
$68,529
+1491%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,670
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,000
$10,198
+104%
Total Expenses
$9,307
$318,101,961
+3417779%
Net income
2023
2024
Change
Net income
+$3,731
-$6,381,516
-171140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,500
$318,024,899
+12720896%
Admin
$6,807
$77,062
+1032%
Fundraising
$0
$0
-
Total Expenses
$9,307
$318,101,961
+3417779%
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