Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,832,292
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,594,458
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,508,168
$34,093,754
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,505,179
$1,738,524
+16%
Other
-$150,731
$14
-100%
Total Revenues
$20,862,616
$35,832,292
+72%
Expenses
2023
2024
Change
Grants
$16,804,352
$32,504,603
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,782
$59,354
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,762
$30,501
-32%
Total Expenses
$16,927,896
$32,594,458
+93%
Net income
2023
2024
Change
Net income
+$3,934,720
+$3,237,834
-18%