Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,433,628
Contributions
95%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,374,745
Grants
96%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,290,403
$35,390,520
+244%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,395
$1,311,473
+1737%
Other
-$21,510
$731,635
-3501%
Total Revenues
$10,340,288
$37,433,628
+262%
Expenses
2023
2024
Change
Grants
$610,000
$9,027,939
+1380%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,000
$0
-100%
Fees to Service Providers
$33,661
$292,949
+770%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,227
$53,857
+555%
Total Expenses
$771,888
$9,374,745
+1115%
Net income
2023
2024
Change
Net income
+$9,568,400
+$28,058,883
+193%