Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,789,868
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,129,333
Grants
83%
Other
10%
Salaries & Benefits
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,782,032
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,757,425
$2,272,563
+29%
Other
-$139,862
$23,517,305
-16915%
Total Revenues
$12,399,595
$25,789,868
+108%
Expenses
2023
2024
Change
Grants
$3,716,928
$5,944,674
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,629
$364,635
+21%
Fees to Service Providers
$48,535
$81,662
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,216
$738,362
+402%
Total Expenses
$4,214,308
$7,129,333
+69%
Net income
2023
2024
Change
Net income
+$8,185,287
+$18,660,535
+128%
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