Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,265,637
Contributions
92%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,775,461
Grants
78%
Fees to Service Providers
19%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$479,291
$36,893,716
+7598%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,094,714
$919,704
-16%
Other
$11,184
$2,452,217
+21826%
Total Revenues
$1,585,189
$40,265,637
+2440%
Expenses
2023
2024
Change
Grants
$861,144
$2,163,924
+151%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$306,745
$535,886
+75%
Advertising & Promotion
$2,818
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,933
$75,651
+55%
Total Expenses
$1,219,640
$2,775,461
+128%
Net income
2023
2024
Change
Net income
+$365,549
+$37,490,176
+10156%