Income Statement

Fiscal Year: 2024
Revenues in 2024
$69,458,075
Contributions
94%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,353,310
Grants
74%
Other
18%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,968,335
$65,114,167
+834%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,149,238
$2,187,327
+90%
Other
$612,412
$2,156,581
+252%
Total Revenues
$8,729,985
$69,458,075
+696%
Expenses
2023
2024
Change
Grants
$4,118,953
$4,724,599
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$238,264
$483,011
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,092
$1,145,700
+267%
Total Expenses
$4,669,309
$6,353,310
+36%
Net income
2023
2024
Change
Net income
+$4,060,676
+$63,104,765
+1454%