Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,734,728
Contributions
64%
Other
34%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,263,960
Grants
88%
Other
10%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,976,460
$26,142,201
+557%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$390,582
$866,046
+122%
Other
$240,683
$13,726,481
+5603%
Total Revenues
$4,607,725
$40,734,728
+784%
Expenses
2023
2024
Change
Grants
$750,000
$2,000,000
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$47,454
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,750
$216,506
+2374%
Total Expenses
$758,750
$2,263,960
+198%
Net income
2023
2024
Change
Net income
+$3,848,975
+$38,470,768
+900%