Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$119,588,323
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,779,750
Grants
91%
Fees to Service Providers
6%
Salaries & Benefits
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,922,766
$117,195,678
+5995%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$603,241
$838,857
+39%
Other
-$72,978
$1,553,788
-2229%
Total Revenues
$2,453,029
$119,588,323
+4775%
Expenses
2023
2024
Change
Grants
$2,265,600
$2,520,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$85,000
-
Fees to Service Providers
$71,084
$174,660
+146%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,429
$90
-94%
Total Expenses
$2,338,113
$2,779,750
+19%
Net income
2023
2024
Change
Net income
+$114,916
+$116,808,573
+101547%
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