Income Statement

Fiscal Year: 2024
Revenues in 2024
$58,873,009
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$48,480,876
Grants
82%
Other
18%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$820,000
$58,873,009
+7080%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$820,000
$58,873,009
+7080%
Expenses
2023
2024
Change
Grants
$9,817,000
$39,671,334
+304%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,000
$28,015
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,728,000
$8,781,527
-50%
Total Expenses
$27,563,000
$48,480,876
+76%
Net income
2023
2024
Change
Net income
-$26,743,000
+$10,392,133
-139%