Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$83,108,364
Contributions
88%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,086,603
Grants
69%
Other
26%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$419,980
$72,905,942
+17259%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$467,432
$623,514
+33%
Other
$2,128,821
$9,578,908
+350%
Total Revenues
$3,016,233
$83,108,364
+2655%
Expenses
2023
2024
Change
Grants
$3,000,000
$6,300,000
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$237,140
$427,481
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,041
$2,359,122
+1772%
Total Expenses
$3,363,181
$9,086,603
+170%
Net income
2023
2024
Change
Net income
-$346,948
+$74,021,761
-21435%
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