Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$20,778,486
Contributions
69%
Investments
17%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,814,377
Grants
75%
Other
18%
Fees to Service Providers
7%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,061,492
$14,278,817
+593%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,066,828
$3,627,187
+18%
Other
$4,150,752
$2,872,482
-31%
Total Revenues
$9,279,072
$20,778,486
+124%
Expenses
2023
2024
Change
Grants
$4,739,800
$7,321,216
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$66,667
-
Fees to Service Providers
$470,105
$706,787
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,554,977
$1,719,707
+11%
Total Expenses
$6,764,882
$9,814,377
+45%
Net income
2023
2024
Change
Net income
+$2,514,190
+$10,964,109
+336%