Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$21,884,491
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,233,100
Salaries & Benefits
60%
Fees to Service Providers
19%
Offices, Occupancy & IT
18%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$20,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$742,628
$1,884,491
+154%
Other
$0
$0
-
Total Revenues
$742,628
$21,884,491
+2847%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,514,044
$4,315,091
+23%
Fees to Service Providers
$999,127
$1,359,855
+36%
Advertising & Promotion
$1,914
$0
-100%
Offices, Occupancy & IT
$359,685
$1,289,550
+259%
Interest
$0
$0
-
Depreciation
$9,170
$10,698
+17%
Other
$341,070
$257,906
-24%
Total Expenses
$5,225,010
$7,233,100
+38%
Net income
2023
2024
Change
Net income
-$4,482,382
+$14,651,391
-427%
Functional Expenses
Summary
2023
2024
Change
Program
$5,225,010
$7,233,100
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,225,010
$7,233,100
+38%
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