Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,360,720
Contributions
90%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,283,511
Grants
61%
Depreciation
9%
Other
8%
Fees to Service Providers
7%
Salaries & Benefits
7%
Offices, Occupancy & IT
5%
Interest
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$37,195,220
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,307,553
$1,304,810
0%
Other
-$508,302
$2,860,690
-663%
Total Revenues
$799,251
$41,360,720
+5075%
Expenses
2023
2024
Change
Grants
$2,137,296
$5,017,198
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,673
$558,257
+100%
Fees to Service Providers
$595,803
$607,081
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$270,125
$393,901
+46%
Interest
$532,955
$324,388
-39%
Depreciation
$447,217
$744,673
+67%
Other
$463,710
$638,013
+38%
Total Expenses
$4,726,779
$8,283,511
+75%
Net income
2023
2024
Change
Net income
-$3,927,528
+$33,077,209
-942%