Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,251,674
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,077,577
Grants
83%
Fees to Service Providers
9%
Other
3%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$133,102,649
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,806
$1,302,870
+3440%
Other
$1,408,475
$3,846,155
+173%
Total Revenues
$1,445,281
$138,251,674
+9466%
Expenses
2023
2024
Change
Grants
$1,520,750
$5,057,350
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,000
$109,500
+32%
Fees to Service Providers
$427,116
$545,989
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,649
$156,646
+181%
Interest
$0
$0
-
Depreciation
$0
$2,861
-
Other
$92,364
$205,231
+122%
Total Expenses
$2,178,879
$6,077,577
+179%
Net income
2023
2024
Change
Net income
-$733,598
+$132,174,097
-18117%