Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,349,735
Contributions
91%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,375,638
Other
59%
Grants
39%
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
$0
$15,784,258
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$232,173
$516,438
+122%
Other
$6,029,949
$1,049,039
-83%
Total Revenues
$6,262,122
$17,349,735
+177%
Expenses
2023
2024
Change
Grants
$1,155,000
$1,310,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,482
$80,339
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,025
$1,985,299
+6512%
Total Expenses
$1,230,507
$3,375,638
+174%
Net income
2023
2024
Change
Net income
+$5,031,615
+$13,974,097
+178%
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