Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$8,809,899
Contributions
54%
Other
37%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,307,831
Grants
94%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$975,942
$4,767,335
+388%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$665,198
$754,687
+13%
Other
$2,357,317
$3,287,877
+39%
Total Revenues
$3,998,457
$8,809,899
+120%
Expenses
2023
2024
Change
Grants
$1,851,100
$2,178,050
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,100
$49,825
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,913
$79,956
-17%
Total Expenses
$1,980,113
$2,307,831
+17%
Net income
2023
2024
Change
Net income
+$2,018,344
+$6,502,068
+222%