Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$43,513,006
Other
92%
Contributions
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,708,441
Grants
94%
Salaries & Benefits
5%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$2,941,228
+7253%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$539,615
-
Other
$5,131,757
$40,032,163
+680%
Total Revenues
$5,171,757
$43,513,006
+741%
Expenses
2023
2024
Change
Grants
$2,982,000
$3,470,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,833
$195,000
+325%
Fees to Service Providers
$11,206
$12,409
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,362
$31,032
+823%
Total Expenses
$3,042,401
$3,708,441
+22%
Net income
2023
2024
Change
Net income
+$2,129,356
+$39,804,565
+1769%