Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,545,822
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,283,806
Grants
>99%
Other
<1%
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
$7,642,789
$12,243,903
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,974
$7,534
+51%
Other
$34,704
$294,385
+748%
Total Revenues
$7,682,467
$12,545,822
+63%
Expenses
2023
2024
Change
Grants
$5,603,714
$7,229,930
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,758
$22,885
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,640
$30,991
+1790%
Total Expenses
$5,628,112
$7,283,806
+29%
Net income
2023
2024
Change
Net income
+$2,054,355
+$5,262,016
+156%