Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,950,262
Contributions
54%
Other
45%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,270,568
Grants
97%
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
$765,355
$4,291,212
+461%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,755
$102,050
+4%
Other
$2,659,272
$3,557,000
+34%
Total Revenues
$3,522,382
$7,950,262
+126%
Expenses
2023
2024
Change
Grants
$3,610,000
$4,160,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,343
$45,015
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,826
$65,553
+24%
Total Expenses
$3,699,169
$4,270,568
+15%
Net income
2023
2024
Change
Net income
-$176,787
+$3,679,694
-2181%