Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,016,693
Contributions
93%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,722,781
Grants
93%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$49,504,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$227,854
$466,095
+105%
Other
$1,640,909
$3,046,598
+86%
Total Revenues
$1,868,763
$53,016,693
+2737%
Expenses
2023
2024
Change
Grants
$2,420,000
$5,339,595
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,570
$102,833
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,150
$280,353
+24279%
Total Expenses
$2,521,720
$5,722,781
+127%
Net income
2023
2024
Change
Net income
-$652,957
+$47,293,912
-7343%