Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,585,829
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$49,368,666
Other
98%
Fees to Service Providers
1%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,239,862
$41,469,171
+349%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,253
$116,658
+273%
Other
$1,000,025
$0
-100%
Total Revenues
$10,271,140
$41,585,829
+305%
Expenses
2023
2024
Change
Grants
$7,000
$435,500
+6121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$663,190
$596,465
-10%
Advertising & Promotion
-$7,000
$40,500
-679%
Offices, Occupancy & IT
$3,741
$128,781
+3342%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,717,579
$48,167,420
+921%
Total Expenses
$5,384,510
$49,368,666
+817%
Net income
2023
2024
Change
Net income
+$4,886,630
-$7,782,837
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$5,049,174
$49,018,887
+871%
Admin
$335,336
$349,779
+4%
Fundraising
$0
$0
-
Total Expenses
$5,384,510
$49,368,666
+817%