Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,560,741
Contributions
89%
Other
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,116,613
Grants
75%
Other
20%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$45,202,875
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,711,370
$1,868,509
+9%
Other
$8,829,473
$3,489,357
-60%
Total Revenues
$10,540,843
$50,560,741
+380%
Expenses
2023
2024
Change
Grants
$2,095,000
$4,615,000
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$228,593
$295,534
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$849,727
$1,206,079
+42%
Total Expenses
$3,173,320
$6,116,613
+93%
Net income
2023
2024
Change
Net income
+$7,367,523
+$44,444,128
+503%
Functional Expenses
Summary
2023
2024
Change
Program
$2,095,000
$4,615,000
+120%
Admin
$1,078,320
$1,501,613
+39%
Fundraising
$0
$0
-
Total Expenses
$3,173,320
$6,116,613
+93%
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