Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,267,255
Contributions
80%
Investments
14%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,274,809
Grants
86%
Other
7%
Salaries & Benefits
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,195,847
$45,070,535
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,758,824
$8,034,025
+19%
Other
$999,196
$3,162,695
+217%
Total Revenues
$30,953,867
$56,267,255
+82%
Expenses
2023
2024
Change
Grants
$20,489,483
$27,043,087
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,420,982
$1,186,971
-16%
Fees to Service Providers
$674,139
$836,272
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,470,079
$2,208,479
+50%
Total Expenses
$24,054,683
$31,274,809
+30%
Net income
2023
2024
Change
Net income
+$6,899,184
+$24,992,446
+262%