Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,090,954
Contributions
53%
Other
38%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,677,881
Grants
33%
Other
18%
Salaries & Benefits
18%
Depreciation
17%
Interest
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$28,221,307
$4,852,919
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,179
$802,801
+2119%
Other
$1,842,223
$3,435,234
+86%
Total Revenues
$30,099,709
$9,090,954
-70%
Expenses
2023
2024
Change
Grants
$905,743
$2,192,408
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,006,493
$1,215,867
+21%
Fees to Service Providers
$289,970
$381,889
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,694
$13,271
+72%
Interest
$439,226
$489,680
+11%
Depreciation
$1,140,263
$1,150,765
+1%
Other
$1,125,490
$1,234,001
+10%
Total Expenses
$4,914,879
$6,677,881
+36%
Net income
2023
2024
Change
Net income
+$25,184,830
+$2,413,073
-90%