Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,248,139
Contributions
84%
Investments
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,269,208
Grants
98%
Other
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,504,460
$22,781,136
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,151,152
$4,352,982
+5%
Other
-$198,167
$114,021
-158%
Total Revenues
$18,457,445
$27,248,139
+48%
Expenses
2023
2024
Change
Grants
$4,063,363
$13,001,297
+220%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,856
$115,446
-19%
Fees to Service Providers
$40,920
$23,092
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,563
$129,373
+49%
Total Expenses
$4,332,702
$13,269,208
+206%
Net income
2023
2024
Change
Net income
+$14,124,743
+$13,978,931
-1%
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