Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,159,452
Contributions
74%
Other
22%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,319,289
Grants
95%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,253,678
$6,075,355
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$199,779
$262,517
+31%
Other
$968,473
$1,821,580
+88%
Total Revenues
$4,421,930
$8,159,452
+85%
Expenses
2023
2024
Change
Grants
$1,640,083
$1,247,325
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,283
$66,116
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,778
$5,848
+111%
Total Expenses
$1,682,144
$1,319,289
-22%
Net income
2023
2024
Change
Net income
+$2,739,786
+$6,840,163
+150%