Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,109,525
Contributions
86%
Other
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,557,491
Grants
73%
Fees to Service Providers
18%
Other
8%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,065,556
$20,744,677
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$476,971
$574,000
+20%
Other
$15,878,937
$2,790,848
-82%
Total Revenues
$31,421,464
$24,109,525
-23%
Expenses
2023
2024
Change
Grants
$761,000
$1,141,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$20,000
-50%
Fees to Service Providers
$191,887
$279,170
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,705
$117,321
+238%
Total Expenses
$1,027,592
$1,557,491
+52%
Net income
2023
2024
Change
Net income
+$30,393,872
+$22,552,034
-26%