Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,133,283
Contributions
83%
Other
13%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,421,446
Grants
95%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,126,027
$40,653,766
+345%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,294,213
$1,898,612
+47%
Other
$3,702,226
$6,580,905
+78%
Total Revenues
$14,122,466
$49,133,283
+248%
Expenses
2023
2024
Change
Grants
$5,115,786
$5,124,983
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,850
$21,230
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,717
$275,233
+18%
Total Expenses
$5,373,353
$5,421,446
+1%
Net income
2023
2024
Change
Net income
+$8,749,113
+$43,711,837
+400%