Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$30,122,263
Other
59%
Contributions
40%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,162,264
Grants
68%
Other
29%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,504,124
$11,993,953
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,803
$408,767
+124%
Other
-$7,554,117
$17,719,543
-335%
Total Revenues
-$1,867,190
$30,122,263
-1713%
Expenses
2023
2024
Change
Grants
$4,227,443
$2,826,765
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,312
$132,742
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,405,817
$1,202,757
-14%
Total Expenses
$5,725,572
$4,162,264
-27%
Net income
2023
2024
Change
Net income
-$7,592,762
+$25,959,999
-442%
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