Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,970,521
Contributions
69%
Investments
27%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,211,229
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,705,629
$2,755,731
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$495,517
$1,071,794
+116%
Other
$62,844
$142,996
+128%
Total Revenues
$11,263,990
$3,970,521
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$725
$11,201
+1445%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,515
$1,610
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$373,272
$6,198,418
+1561%
Total Expenses
$379,512
$6,211,229
+1537%
Net income
2023
2024
Change
Net income
+$10,884,478
-$2,240,708
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$373,724
$203,505
-46%
Admin
$3,307
$6,002,614
+181412%
Fundraising
$2,481
$5,110
+106%
Total Expenses
$379,512
$6,211,229
+1537%
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