Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,375,768
Contributions
91%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,587,718
Grants
92%
Fees to Service Providers
7%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,735,834
$53,217,728
+588%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,286,376
$1,916,664
+49%
Other
$2,110,646
$3,241,376
+54%
Total Revenues
$11,132,856
$58,375,768
+424%
Expenses
2023
2024
Change
Grants
$3,702,828
$4,203,333
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$311,765
$324,353
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,935
$60,032
+77%
Total Expenses
$4,048,528
$4,587,718
+13%
Net income
2023
2024
Change
Net income
+$7,084,328
+$53,788,050
+659%