Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,268,645
Contributions
88%
Other
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,366,232
Grants
86%
Other
14%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$43,151,581
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,286,473
$1,535,755
+19%
Other
$6,285,907
$4,581,309
-27%
Total Revenues
$7,572,380
$49,268,645
+551%
Expenses
2023
2024
Change
Grants
$2,419,337
$5,480,094
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$11,100
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$884,696
$875,038
-1%
Total Expenses
$3,311,533
$6,366,232
+92%
Net income
2023
2024
Change
Net income
+$4,260,847
+$42,902,413
+907%