Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,815,364
Investments
77%
Other
12%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,455,859
Fees to Service Providers
40%
Salaries & Benefits
37%
Grants
17%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$240,183,958
$1,126,553
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,477,102
$8,354,634
+29%
Other
$0
$1,334,177
-
Total Revenues
$246,661,060
$10,815,364
-96%
Expenses
2023
2024
Change
Grants
$1,506,783
$408,324
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,183
$896,544
+369%
Fees to Service Providers
$359,640
$976,319
+171%
Advertising & Promotion
$4,854
$7,802
+61%
Offices, Occupancy & IT
$6,673
$64,847
+872%
Interest
$7
$91
+1200%
Depreciation
$0
$15,251
-
Other
$28,799
$86,681
+201%
Total Expenses
$2,097,939
$2,455,859
+17%
Net income
2023
2024
Change
Net income
+$244,563,121
+$8,359,505
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,097,939
$687,298
-67%
Admin
$0
$1,768,561
-
Fundraising
$0
$0
-
Total Expenses
$2,097,939
$2,455,859
+17%