Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,378,560
Other
48%
Contributions
41%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,324,103
Grants
88%
Fees to Service Providers
11%
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
$19,423,935
$25,039,078
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,123,971
$7,064,004
+38%
Other
$773,360
$29,275,478
+3685%
Total Revenues
$25,321,266
$61,378,560
+142%
Expenses
2023
2024
Change
Grants
$4,943,000
$9,940,206
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$988,950
$1,257,527
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393,958
$126,370
-68%
Total Expenses
$6,325,908
$11,324,103
+79%
Net income
2023
2024
Change
Net income
+$18,995,358
+$50,054,457
+164%