Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$18,508,866
Contributions
53%
Other
43%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,108,408
Grants
90%
Fees to Service Providers
8%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$9,833,297
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$383,898
$726,918
+89%
Other
-$73,355
$7,948,651
-10936%
Total Revenues
$310,543
$18,508,866
+5860%
Expenses
2023
2024
Change
Grants
$3,572,920
$3,677,876
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$264,473
$309,153
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,446
$121,379
+2%
Total Expenses
$3,955,839
$4,108,408
+4%
Net income
2023
2024
Change
Net income
-$3,645,296
+$14,400,458
-495%