Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$51,830,730
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,389,808
Grants
99%
Fees to Service Providers
<1%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,192,901
$8,269,275
+59%
Other
-$4,105,365
$43,561,455
-1161%
Total Revenues
$1,087,536
$51,830,730
+4666%
Expenses
2023
2024
Change
Grants
$1,200,000
$13,255,478
+1005%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,115
$129,438
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$705
$4,892
+594%
Total Expenses
$1,319,820
$13,389,808
+915%
Net income
2023
2024
Change
Net income
-$232,284
+$38,440,922
-16649%
Functional Expenses
Summary
2023
2024
Change
Program
$1,200,000
$13,255,478
+1005%
Admin
$119,820
$134,330
+12%
Fundraising
$0
$0
-
Total Expenses
$1,319,820
$13,389,808
+915%