Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,633,136
Contributions
94%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,188,644
Grants
58%
Salaries & Benefits
17%
Fees to Service Providers
13%
Other
9%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$25,046,713
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$300,019
$637,129
+112%
Other
$176,501
$949,294
+438%
Total Revenues
$476,520
$26,633,136
+5489%
Expenses
2023
2024
Change
Grants
$204,000
$690,000
+238%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$196,486
-
Fees to Service Providers
$72,482
$149,803
+107%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$48,117
-
Other
$75
$104,238
+138884%
Total Expenses
$276,557
$1,188,644
+330%
Net income
2023
2024
Change
Net income
+$199,963
+$25,444,492
+12625%