Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,508,735
Contributions
59%
Other
40%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,366,100
Grants
89%
Fees to Service Providers
7%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,200,109
$21,551,586
+413%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208,817
$376,220
+80%
Other
$403,212
$14,580,929
+3516%
Total Revenues
$4,812,138
$36,508,735
+659%
Expenses
2023
2024
Change
Grants
$672,519
$1,213,057
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,772
$100,141
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,223
$52,902
+32%
Total Expenses
$767,514
$1,366,100
+78%
Net income
2023
2024
Change
Net income
+$4,044,624
+$35,142,635
+769%
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