Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,309,359
Contributions
62%
Other
27%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,860,785
Grants
90%
Other
7%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$6,396,282
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,191,564
$1,123,847
-6%
Other
$2,362,146
$2,789,230
+18%
Total Revenues
$3,553,710
$10,309,359
+190%
Expenses
2023
2024
Change
Grants
$1,123,979
$4,355,519
+288%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,501
$183,138
+1081%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,324
$322,128
+16%
Total Expenses
$1,416,804
$4,860,785
+243%
Net income
2023
2024
Change
Net income
+$2,136,906
+$5,448,574
+155%