Income Statement

Fiscal Year: 2024
Revenues in 2024
$712,553
Investments
59%
Contributions
41%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,257,737
Grants
81%
Other
11%
Salaries & Benefits
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,061
$290,300
-8%
Government Grants
$22,400,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$636,098
$422,080
-34%
Other
$2,665
$173
-94%
Total Revenues
$23,355,824
$712,553
-97%
Expenses
2023
2024
Change
Grants
$1,777,758
$6,659,315
+275%
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,071
$468,430
+49%
Fees to Service Providers
$71,504
$155,574
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,754
$90,780
+195%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$737,804
$883,638
+20%
Total Expenses
$2,932,891
$8,257,737
+182%
Net income
2023
2024
Change
Net income
+$20,422,933
-$7,545,184
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$2,738,008
$8,080,450
+195%
Admin
$149,653
$167,356
+12%
Fundraising
$45,230
$9,931
-78%
Total Expenses
$2,932,891
$8,257,737
+182%