Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,408,845
Other
74%
Contributions
16%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,847,666
Grants
91%
Fees to Service Providers
5%
Other
4%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,802,692
$5,802,692
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,766,713
$3,331,549
+20%
Other
$5,070,676
$26,274,604
+418%
Total Revenues
$13,640,081
$35,408,845
+160%
Expenses
2023
2024
Change
Grants
$8,494,500
$15,313,000
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$9,000
+0%
Fees to Service Providers
$625,734
$877,205
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$334,642
$648,461
+94%
Total Expenses
$9,463,876
$16,847,666
+78%
Net income
2023
2024
Change
Net income
+$4,176,205
+$18,561,179
+344%