Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,324,992
Contributions
95%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,531,985
Other
41%
Salaries & Benefits
31%
Fees to Service Providers
20%
Grants
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,599,522
$16,402,687
+925%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210,005
$300,696
+43%
Other
-$37,260
$621,609
-1768%
Total Revenues
$1,772,267
$17,324,992
+878%
Expenses
2023
2024
Change
Grants
$97,500
$171,230
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,916
$796,632
+10%
Fees to Service Providers
$458,162
$503,998
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,134
$21,844
-1%
Interest
$0
$0
-
Depreciation
$3,243
$3,987
+23%
Other
$861,301
$1,034,294
+20%
Total Expenses
$2,169,256
$2,531,985
+17%
Net income
2023
2024
Change
Net income
-$396,989
+$14,793,007
-3826%