Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,259,239
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,432,190
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,599,161
$5,798,910
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,748
$36,313
+438%
Other
-$41,210
$424,016
-1129%
Total Revenues
$2,564,699
$6,259,239
+144%
Expenses
2023
2024
Change
Grants
$2,767,607
$1,419,407
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$7,000
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$16
$77
+381%
Depreciation
$0
$0
-
Other
$6,089
$5,706
-6%
Total Expenses
$2,779,712
$1,432,190
-48%
Net income
2023
2024
Change
Net income
-$215,013
+$4,827,049
-2345%