Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,448,036
Contributions
81%
Other
13%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,772,545
Grants
92%
Salaries & Benefits
6%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,856,300
$23,892,735
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$948,514
$1,647,607
+74%
Other
$1,363,864
$3,907,694
+187%
Total Revenues
$14,168,678
$29,448,036
+108%
Expenses
2023
2024
Change
Grants
$1,538,500
$3,470,500
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,000
$210,000
+0%
Fees to Service Providers
$7,950
$29,062
+266%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,808
$62,983
+707%
Total Expenses
$1,764,258
$3,772,545
+114%
Net income
2023
2024
Change
Net income
+$12,404,420
+$25,675,491
+107%