Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$26,578,059
Other
54%
Contributions
43%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,487,329
Grants
77%
Other
15%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,292,894
$11,359,937
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$514,497
$937,834
+82%
Other
$545,221
$14,280,288
+2519%
Total Revenues
$12,352,612
$26,578,059
+115%
Expenses
2023
2024
Change
Grants
$1,000,000
$1,149,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,982
$110,766
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,379
$227,563
+2326%
Total Expenses
$1,100,361
$1,487,329
+35%
Net income
2023
2024
Change
Net income
+$11,252,251
+$25,090,730
+123%