Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$59,708,922
Contributions
92%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,503,863
Grants
98%
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
$12,309,500
$54,995,000
+347%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$604,813
$657,672
+9%
Other
$901,508
$4,056,250
+350%
Total Revenues
$13,815,821
$59,708,922
+332%
Expenses
2023
2024
Change
Grants
$15,862,851
$23,107,268
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,169
$135,647
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$332,383
$260,948
-21%
Total Expenses
$16,336,403
$23,503,863
+44%
Net income
2023
2024
Change
Net income
-$2,520,582
+$36,205,059
-1536%
Functional Expenses
Summary
2023
2024
Change
Program
$15,862,851
$23,107,268
+46%
Admin
$473,552
$396,595
-16%
Fundraising
$0
$0
-
Total Expenses
$16,336,403
$23,503,863
+44%
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