Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,191,641
Contributions
82%
Investments
12%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,285,281
Grants
95%
Other
2%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,860,213
$29,030,760
+194%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,546,154
$4,290,806
+21%
Other
$994,703
$1,870,075
+88%
Total Revenues
$14,401,070
$35,191,641
+144%
Expenses
2023
2024
Change
Grants
$16,521,190
$17,417,443
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,864
$293,758
+32%
Fees to Service Providers
$130,487
$176,715
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,083
$1,150
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,932
$396,215
+67%
Total Expenses
$17,112,556
$18,285,281
+7%
Net income
2023
2024
Change
Net income
-$2,711,486
+$16,906,360
-724%