Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,059,979
Contributions
93%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,537,697
Grants
79%
Other
16%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,875,425
$69,174,607
+1077%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,468,976
$2,163,409
+47%
Other
$899,447
$2,721,963
+203%
Total Revenues
$8,243,848
$74,059,979
+798%
Expenses
2023
2024
Change
Grants
$5,307,814
$6,753,589
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250,591
$442,149
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$438,157
$1,341,959
+206%
Total Expenses
$5,996,562
$8,537,697
+42%
Net income
2023
2024
Change
Net income
+$2,247,286
+$65,522,282
+2816%