Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,584,593
Contributions
86%
Investments
9%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,438,590
Grants
93%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,799,278
$21,112,209
+456%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,208,674
$2,111,794
-4%
Other
-$76,485
$1,360,590
-1879%
Total Revenues
$5,931,467
$24,584,593
+314%
Expenses
2023
2024
Change
Grants
$2,324,000
$2,270,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,376
$50,245
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,636
$5,636
+0%
Other
$36,923
$112,209
+204%
Total Expenses
$2,405,935
$2,438,590
+1%
Net income
2023
2024
Change
Net income
+$3,525,532
+$22,146,003
+528%