Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,927,620
Contributions
72%
Other
25%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,893,305
Grants
95%
Other
4%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,738,305
$7,161,239
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172,113
$251,212
+46%
Other
$9,730,008
$2,515,169
-74%
Total Revenues
$13,640,426
$9,927,620
-27%
Expenses
2023
2024
Change
Grants
$4,937,117
$4,671,424
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,330
$44,178
+171%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$14
$4,177
+29736%
Depreciation
$0
$0
-
Other
$29
$173,526
+598266%
Total Expenses
$4,953,490
$4,893,305
-1%
Net income
2023
2024
Change
Net income
+$8,686,936
+$5,034,315
-42%