Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,537,257
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,164,252
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000,000
$25,000,000
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$244,480
$471,738
+93%
Other
$423,311
$65,519
-85%
Total Revenues
$15,667,791
$25,537,257
+63%
Expenses
2023
2024
Change
Grants
$8,510,018
$12,917,323
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,301
$0
-100%
Fees to Service Providers
$6,257
$10,019
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,385
$236,910
+102%
Total Expenses
$8,767,961
$13,164,252
+50%
Net income
2023
2024
Change
Net income
+$6,899,830
+$12,373,005
+79%