Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,388,644
Other
>99%
Program Services
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$26,513,086
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$485
$625
+29%
Fundraising Events
$0
$0
-
Program Services
$77,733
$149,343
+92%
Membership Dues
$0
$0
-
Investments
$18,663
$0
-100%
Other
$0
$23,238,676
-
Total Revenues
$96,881
$23,388,644
+24042%
Expenses
2023
2024
Change
Grants
$0
$26,293,490
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$212,991
$145,301
-32%
Advertising & Promotion
$1,037
$0
-100%
Offices, Occupancy & IT
$0
$1,592
-
Interest
$0
$0
-
Depreciation
$3,055
$194
-94%
Other
$27,633
$72,509
+162%
Total Expenses
$244,716
$26,513,086
+10734%
Net income
2023
2024
Change
Net income
-$147,835
-$3,124,442
-2013%
Functional Expenses
Summary
2023
2024
Change
Program
$31,725
$26,367,419
+83012%
Admin
$212,991
$145,667
-32%
Fundraising
$0
$0
-
Total Expenses
$244,716
$26,513,086
+10734%