Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$26,175,126
Contributions
93%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,733,358
Fees to Service Providers
37%
Grants
35%
Other
23%
Depreciation
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,296,800
$24,290,000
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$221,850
$854,539
+285%
Other
$240,600
$1,030,587
+328%
Total Revenues
$12,759,250
$26,175,126
+105%
Expenses
2023
2024
Change
Grants
$876,130
$613,428
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$346,871
$634,940
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$44,297
$82,144
+85%
Other
$344,286
$402,846
+17%
Total Expenses
$1,611,584
$1,733,358
+8%
Net income
2023
2024
Change
Net income
+$11,147,666
+$24,441,768
+119%