Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,186,113
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,414,034
Grants
62%
Fees to Service Providers
28%
Salaries & Benefits
9%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$540,582
$142,671,024
+26292%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$46,083
-
Other
$0
$1,469,006
-
Total Revenues
$540,582
$144,186,113
+26572%
Expenses
2023
2024
Change
Grants
$116,500
$870,000
+647%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$125,000
-
Fees to Service Providers
$64,773
$400,584
+518%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$294
$18,450
+6176%
Total Expenses
$181,567
$1,414,034
+679%
Net income
2023
2024
Change
Net income
+$359,015
+$142,772,079
+39668%