Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$68,629,922
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,702,319
Grants
77%
Fees to Service Providers
12%
Other
6%
Salaries & Benefits
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$683,300
$66,852,878
+9684%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$475,808
$618,633
+30%
Other
$1,523,921
$1,158,411
-24%
Total Revenues
$2,683,029
$68,629,922
+2458%
Expenses
2023
2024
Change
Grants
$1,330,000
$2,091,000
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,000
$110,000
-24%
Fees to Service Providers
$249,438
$331,356
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,091
$169,963
+97%
Total Expenses
$1,810,529
$2,702,319
+49%
Net income
2023
2024
Change
Net income
+$872,500
+$65,927,603
+7456%