Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,138,977
Contributions
77%
Other
14%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,966,215
Grants
97%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,394
$30,311,072
+10447%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,706,931
$3,178,988
+17%
Other
$6,004,859
$5,648,917
-6%
Total Revenues
$8,999,184
$39,138,977
+335%
Expenses
2023
2024
Change
Grants
$30,190,520
$26,994,369
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$209,717
$234,951
+12%
Advertising & Promotion
$170,881
$132,478
-22%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,134
$604,417
+232%
Total Expenses
$30,753,252
$27,966,215
-9%
Net income
2023
2024
Change
Net income
-$21,754,068
+$11,172,762
-151%