Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,776,324
Contributions
84%
Other
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,607,589
Grants
64%
Other
36%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,500,000
$25,122,517
+618%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,039,733
$870,237
-16%
Other
$2,857,411
$3,783,570
+32%
Total Revenues
$7,397,144
$29,776,324
+303%
Expenses
2023
2024
Change
Grants
$5,879,144
$5,488,395
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,641,814
$3,119,194
-45%
Total Expenses
$11,520,958
$8,607,589
-25%
Net income
2023
2024
Change
Net income
-$4,123,814
+$21,168,735
-613%