Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,222,356
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,029,413
Grants
91%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,683,155
$20,029,084
+131%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,587
$89,481
+1851%
Other
-$610,624
$103,791
-117%
Total Revenues
$8,077,118
$20,222,356
+150%
Expenses
2023
2024
Change
Grants
$6,238,110
$9,092,804
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,772
$234,212
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,600
$3,600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$418,594
$698,797
+67%
Total Expenses
$6,761,076
$10,029,413
+48%
Net income
2023
2024
Change
Net income
+$1,316,042
+$10,192,943
+675%