Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,350,999
Contributions
96%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,361,413
Grants
97%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$7,026,987
+251%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,350
$190,198
+38%
Other
$55,214
$133,814
+142%
Total Revenues
$2,192,564
$7,350,999
+235%
Expenses
2023
2024
Change
Grants
$2,071,000
$2,290,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$16,000
-
Fees to Service Providers
$45,931
$52,502
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,212
$2,911
-9%
Total Expenses
$2,120,143
$2,361,413
+11%
Net income
2023
2024
Change
Net income
+$72,421
+$4,989,586
+6790%