Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,260,184
Contributions
71%
Other
23%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,294,077
Grants
85%
Other
7%
Fees to Service Providers
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,715
$10,064,736
+6241%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$607,736
$861,265
+42%
Other
$1,733,355
$3,334,183
+92%
Total Revenues
$2,499,806
$14,260,184
+470%
Expenses
2023
2024
Change
Grants
$2,707,885
$6,226,760
+130%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,365
$174,651
-7%
Fees to Service Providers
$245,480
$269,142
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191,788
$146,045
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$345,288
$477,479
+38%
Total Expenses
$3,678,806
$7,294,077
+98%
Net income
2023
2024
Change
Net income
-$1,179,000
+$6,966,107
-691%