Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,813,223
Other
69%
Contributions
28%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,388,388
Grants
93%
Other
5%
Fees to Service Providers
1%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$325,000
$10,561,164
+3150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,925,710
$1,013,201
-47%
Other
$27,091,437
$26,238,858
-3%
Total Revenues
$29,342,147
$37,813,223
+29%
Expenses
2023
2024
Change
Grants
$8,375,348
$18,863,437
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,661
$252,000
+21%
Fees to Service Providers
$804,901
$279,999
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,184
$992,952
+619%
Total Expenses
$9,527,094
$20,388,388
+114%
Net income
2023
2024
Change
Net income
+$19,815,053
+$17,424,835
-12%