Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$21,816,367
Contributions
52%
Other
36%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$349,692
Grants
78%
Fees to Service Providers
19%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,846,000
$11,451,000
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,847,785
$2,449,251
+33%
Other
$977,215
$7,916,116
+710%
Total Revenues
$17,671,000
$21,816,367
+23%
Expenses
2023
2024
Change
Grants
$105,958
$271,524
+156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,821
$67,721
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,119
$10,447
-14%
Total Expenses
$168,898
$349,692
+107%
Net income
2023
2024
Change
Net income
+$17,502,102
+$21,466,675
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$105,958
$271,524
+156%
Admin
$62,940
$78,168
+24%
Fundraising
$0
$0
-
Total Expenses
$168,898
$349,692
+107%