Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,653,730
Other
47%
Contributions
43%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,064,471
Grants
73%
Interest
25%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,401,735
$11,438,035
+160%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,274,809
$2,605,838
+104%
Other
$3,528,817
$12,609,857
+257%
Total Revenues
$9,205,361
$26,653,730
+190%
Expenses
2023
2024
Change
Grants
$3,010,000
$4,420,000
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,000
$39,685
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$414,149
$1,508,158
+264%
Depreciation
$0
$0
-
Other
$78,792
$96,628
+23%
Total Expenses
$3,536,941
$6,064,471
+71%
Net income
2023
2024
Change
Net income
+$5,668,420
+$20,589,259
+263%