Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$610,162
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,026,751
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,122,866
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,081
$609,713
+5948%
Other
$1,961
$449
-77%
Total Revenues
$28,134,908
$610,162
-98%
Expenses
2023
2024
Change
Grants
$5,000,000
$14,025,000
+181%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,312
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$439
-
Total Expenses
$5,000,000
$14,026,751
+181%
Net income
2023
2024
Change
Net income
+$23,134,908
-$13,416,589
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$5,000,000
$14,025,000
+181%
Admin
$0
$1,751
-
Fundraising
$0
$0
-
Total Expenses
$5,000,000
$14,026,751
+181%
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