Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,836,331
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,885,182
Grants
95%
Fees to Service Providers
5%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,337,061
$24,292,254
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,544,077
-
Total Revenues
$11,337,061
$28,836,331
+154%
Expenses
2023
2024
Change
Grants
$3,816,339
$9,363,497
+145%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$137,977
$490,379
+255%
Advertising & Promotion
$0
$1,553
-
Offices, Occupancy & IT
$0
$4,098
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,750
$25,655
+45%
Total Expenses
$3,972,066
$9,885,182
+149%
Net income
2023
2024
Change
Net income
+$7,364,995
+$18,951,149
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$3,816,339
$9,363,497
+145%
Admin
$155,727
$521,685
+235%
Fundraising
$0
$0
-
Total Expenses
$3,972,066
$9,885,182
+149%