Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,826,936
Contributions
67%
Other
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,709,112
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,432,159
$10,537,372
+207%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,752
$136,812
+360%
Other
$1,860,190
$5,152,752
+177%
Total Revenues
$5,322,101
$15,826,936
+197%
Expenses
2023
2024
Change
Grants
$4,739,850
$10,649,250
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,355
$5,612
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268
$54,250
+20143%
Total Expenses
$4,747,473
$10,709,112
+126%
Net income
2023
2024
Change
Net income
+$574,628
+$5,117,824
+791%