Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,199,325
Contributions
69%
Other
28%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,109,599
Grants
96%
Other
4%
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
$0
$13,962,271
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$544,531
$491,934
-10%
Other
$4,101,108
$5,745,120
+40%
Total Revenues
$4,645,639
$20,199,325
+335%
Expenses
2023
2024
Change
Grants
$7,020,186
$7,772,160
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,675
$325
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$337,573
$337,114
0%
Total Expenses
$7,365,434
$8,109,599
+10%
Net income
2023
2024
Change
Net income
-$2,719,795
+$12,089,726
-545%
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