Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,750,702
Contributions
84%
Other
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,112,763
Grants
88%
Fees to Service Providers
9%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,366,894
$20,836,445
+377%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,214,325
$1,369,326
+13%
Other
-$146,353
$2,544,931
-1839%
Total Revenues
$5,434,866
$24,750,702
+355%
Expenses
2023
2024
Change
Grants
$3,029,450
$3,616,759
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$289,166
$369,622
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,501
$126,382
+27%
Total Expenses
$3,418,117
$4,112,763
+20%
Net income
2023
2024
Change
Net income
+$2,016,749
+$20,637,939
+923%