Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$23,785,484
Other
74%
Contributions
24%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,079,068
Grants
>99%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,784,700
$5,722,507
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148,792
$372,274
+150%
Other
$330,735
$17,690,703
+5249%
Total Revenues
$7,264,227
$23,785,484
+227%
Expenses
2023
2024
Change
Grants
$1,438,517
$4,070,842
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,180
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$190
-
Depreciation
$0
$0
-
Other
$295
$8,036
+2624%
Total Expenses
$1,439,992
$4,079,068
+183%
Net income
2023
2024
Change
Net income
+$5,824,235
+$19,706,416
+238%