Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,149,041
Contributions
85%
Other
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,621,727
Grants
76%
Other
12%
Fees to Service Providers
11%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$643,407
$66,340,062
+10211%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,833,148
$5,414,534
+12%
Other
$600,761
$6,394,445
+964%
Total Revenues
$6,077,316
$78,149,041
+1186%
Expenses
2023
2024
Change
Grants
$6,817,200
$8,093,875
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,946
$26,594
-1%
Fees to Service Providers
$1,217,231
$1,176,910
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$370,662
$1,324,348
+257%
Total Expenses
$8,432,039
$10,621,727
+26%
Net income
2023
2024
Change
Net income
-$2,354,723
+$67,527,314
-2968%