Income Statement

Fiscal Year: 2024
Revenues in 2024
$69,679,366
Contributions
95%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,976,195
Grants
91%
Fees to Service Providers
8%
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
$0
$66,396,314
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242,251
$888,351
+267%
Other
$243,951
$2,394,701
+882%
Total Revenues
$486,202
$69,679,366
+14231%
Expenses
2023
2024
Change
Grants
$800,000
$10,000,000
+1150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$324,087
$929,458
+187%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,168
$46,737
+230%
Total Expenses
$1,138,255
$10,976,195
+864%
Net income
2023
2024
Change
Net income
-$652,053
+$58,703,171
-9103%