Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,585,954
Other
74%
Contributions
22%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,083,230
Grants
88%
Other
6%
Fees to Service Providers
4%
Salaries & Benefits
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$5,149,114
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$514,559
$970,540
+89%
Other
$2,602,583
$17,466,300
+571%
Total Revenues
$3,117,142
$23,585,954
+657%
Expenses
2023
2024
Change
Grants
$5,439,878
$7,142,208
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,715
$149,121
+4%
Fees to Service Providers
$267,621
$304,603
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,038
$7,629
+8%
Other
$230,222
$479,669
+108%
Total Expenses
$6,087,474
$8,083,230
+33%
Net income
2023
2024
Change
Net income
-$2,970,332
+$15,502,724
-622%