Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$23,851,810
Other
55%
Contributions
35%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,210,338
Grants
86%
Other
13%
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
$7,267,700
$8,413,050
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,168,220
$2,378,694
+104%
Other
$9,764,748
$13,060,066
+34%
Total Revenues
$18,200,668
$23,851,810
+31%
Expenses
2023
2024
Change
Grants
$1,761,660
$3,611,182
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,105
$39,849
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,170
$559,307
+598%
Total Expenses
$1,876,935
$4,210,338
+124%
Net income
2023
2024
Change
Net income
+$16,323,733
+$19,641,472
+20%