Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,174,880
Contributions
54%
Other
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,468,664
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,923,360
$10,923,465
+274%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235,192
$198,071
-16%
Other
-$1,874,331
$9,053,344
-583%
Total Revenues
$1,284,221
$20,174,880
+1471%
Expenses
2023
2024
Change
Grants
$10,130,713
$10,361,955
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,850
$6,659
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$100,050
-
Total Expenses
$10,138,563
$10,468,664
+3%
Net income
2023
2024
Change
Net income
-$8,854,342
+$9,706,216
-210%