Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,888,212
Contributions
88%
Investments
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,473,140
Grants
83%
Salaries & Benefits
10%
Fees to Service Providers
6%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,564,802
$10,482,505
+570%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$866,750
$1,075,382
+24%
Other
$796,432
$330,325
-59%
Total Revenues
$3,227,984
$11,888,212
+268%
Expenses
2023
2024
Change
Grants
$5,649,000
$9,480,000
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$952,819
$1,140,668
+20%
Fees to Service Providers
$396,672
$685,200
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,755
$32,660
+178%
Interest
$0
$9,736
-
Depreciation
$17,701
$17,701
+0%
Other
$328,529
$107,175
-67%
Total Expenses
$7,356,476
$11,473,140
+56%
Net income
2023
2024
Change
Net income
-$4,128,492
+$415,072
-110%
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