Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,827,929
Contributions
70%
Other
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,162,322
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,301,217
$14,522,582
+238%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,222
$200,056
+52%
Other
-$283,756
$6,105,291
-2252%
Total Revenues
$4,148,683
$20,827,929
+402%
Expenses
2023
2024
Change
Grants
$1,576,300
$2,101,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,018
$47,565
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,839
$13,757
+385%
Total Expenses
$1,616,157
$2,162,322
+34%
Net income
2023
2024
Change
Net income
+$2,532,526
+$18,665,607
+637%