Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,335,186
Contributions
84%
Other
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,667,809
Grants
90%
Other
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,057,525
$104,559,409
+397%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$526,363
$4,236,741
+705%
Other
$624,314
$15,539,036
+2389%
Total Revenues
$22,208,202
$124,335,186
+460%
Expenses
2023
2024
Change
Grants
$7,550,000
$8,730,566
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,528
$72,118
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,081
$865,125
+230%
Total Expenses
$7,841,609
$9,667,809
+23%
Net income
2023
2024
Change
Net income
+$14,366,593
+$114,667,377
+698%