Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,453,493
Contributions
86%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$766,440
Grants
90%
Other
7%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$288,003
$3,823,769
+1228%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,769
$44
-99%
Other
-$109,376
$629,680
-676%
Total Revenues
$185,396
$4,453,493
+2302%
Expenses
2023
2024
Change
Grants
$430,000
$690,500
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,000
$24,407
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,524
$51,533
+1039%
Total Expenses
$452,524
$766,440
+69%
Net income
2023
2024
Change
Net income
-$267,128
+$3,687,053
-1480%