Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$60,504,306
Other
51%
Contributions
46%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,830,407
Grants
94%
Fees to Service Providers
4%
Other
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,201,236
$28,000,000
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,342,767
$1,577,334
+17%
Other
$10,927,322
$30,926,972
+183%
Total Revenues
$27,471,325
$60,504,306
+120%
Expenses
2023
2024
Change
Grants
$22,836,303
$26,074,166
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,000
$150,000
-45%
Fees to Service Providers
$1,184,597
$1,197,051
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,926
$409,190
+125%
Total Expenses
$24,477,826
$27,830,407
+14%
Net income
2023
2024
Change
Net income
+$2,993,499
+$32,673,899
+991%