Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,281,793
Other
89%
Contributions
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,072,173
Grants
91%
Other
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$805,164
$965,579
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197,654
$319,636
+62%
Other
$2,821,867
$9,996,578
+254%
Total Revenues
$3,824,685
$11,281,793
+195%
Expenses
2023
2024
Change
Grants
$619,000
$976,000
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,422
$16,906
+282%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$42
$0
-100%
Depreciation
$0
$0
-
Other
$17,291
$79,267
+358%
Total Expenses
$640,755
$1,072,173
+67%
Net income
2023
2024
Change
Net income
+$3,183,930
+$10,209,620
+221%