Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,428,302
Investments
90%
Contributions
5%
Other
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,241,041
Grants
92%
Fees to Service Providers
3%
Salaries & Benefits
3%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$133,185
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,557,965
$965
-100%
Membership Dues
$1,128
$0
-100%
Investments
$1,166,918
$2,196,533
+88%
Other
$70,807,778
$97,619
-100%
Total Revenues
$99,533,789
$2,428,302
-98%
Expenses
2023
2024
Change
Grants
$54,987,778
$77,663,475
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,196,769
$2,334,226
-55%
Fees to Service Providers
$4,237,095
$2,790,727
-34%
Advertising & Promotion
$795,643
$2,306
-100%
Offices, Occupancy & IT
$883,027
$362,462
-59%
Interest
$0
$0
-
Depreciation
$91,306
$71,365
-22%
Other
$2,531,316
$1,016,480
-60%
Total Expenses
$68,722,934
$84,241,041
+23%
Net income
2023
2024
Change
Net income
+$30,810,855
-$81,812,739
-366%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$68,722,934
$84,241,041
+23%
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