Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,527,537
Contributions
68%
Other
28%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,525,923
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,400,000
$13,283,232
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$634,993
$694,855
+9%
Other
$429,494
$5,549,450
+1192%
Total Revenues
$9,464,487
$19,527,537
+106%
Expenses
2023
2024
Change
Grants
$4,630,929
$5,493,616
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,073
$13,025
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$647
$624
-4%
Depreciation
$0
$0
-
Other
$14,569
$18,658
+28%
Total Expenses
$4,665,218
$5,525,923
+18%
Net income
2023
2024
Change
Net income
+$4,799,269
+$14,001,614
+192%