Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,005,515
Contributions
80%
Other
14%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,083,037
Grants
74%
Salaries & Benefits
15%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,303,961
$14,395,788
+234%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$217,418
$1,001,558
+361%
Other
$1,942,923
$2,608,169
+34%
Total Revenues
$6,464,302
$18,005,515
+179%
Expenses
2023
2024
Change
Grants
$5,369,327
$11,942,085
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,428,688
$2,398,613
+68%
Fees to Service Providers
$217,007
$507,857
+134%
Advertising & Promotion
$0
$402
-
Offices, Occupancy & IT
$60,152
$60,243
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$974,333
$1,173,837
+20%
Total Expenses
$8,049,507
$16,083,037
+100%
Net income
2023
2024
Change
Net income
-$1,585,205
+$1,922,478
-221%