Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,466,818
Program Services
70%
Government Grants
20%
Contributions
5%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,376,115
Other
83%
Salaries & Benefits
17%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$695,179
-
Government Grants
$0
$2,721,133
-
Fundraising Events
$0
$0
-
Program Services
$97,039,056
$9,382,577
-90%
Membership Dues
$0
$0
-
Investments
$1,085,229
$614,220
-43%
Other
-$59,406,810
$53,709
-100%
Total Revenues
$38,717,475
$13,466,818
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,067,765
$393,943
-99%
Fees to Service Providers
$23,367,591
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,091,444
$0
-100%
Interest
$2,962,844
$0
-100%
Depreciation
$0
$0
-
Other
$50,415,253
$1,982,172
-96%
Total Expenses
$140,904,897
$2,376,115
-98%
Net income
2023
2024
Change
Net income
-$102,187,422
+$11,090,703
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$2,376,115
-
Admin
$140,904,897
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$140,904,897
$2,376,115
-98%