Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,251,680
Other
80%
Contributions
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,052,904
Grants
75%
Other
24%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,167,279
$4,145,880
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$251,677
$410,663
+63%
Other
$5,643,358
$18,695,137
+231%
Total Revenues
$15,062,314
$23,251,680
+54%
Expenses
2023
2024
Change
Grants
$1,000,000
$785,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,726
$9,704
+160%
Fees to Service Providers
$8,829
$6,576
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,956
$251,624
+215%
Total Expenses
$1,092,511
$1,052,904
-4%
Net income
2023
2024
Change
Net income
+$13,969,803
+$22,198,776
+59%