Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,722,506
Contributions
87%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,550,988
Grants
57%
Other
35%
Fees to Service Providers
5%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,809,877
$13,727,572
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,387
$17,971
+1196%
Other
-$999,599
$1,976,963
-298%
Total Revenues
$7,811,665
$15,722,506
+101%
Expenses
2023
2024
Change
Grants
$3,710,670
$2,611,913
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,122
$106,970
-32%
Fees to Service Providers
$124,849
$218,121
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,727,619
$1,613,984
-7%
Total Expenses
$5,721,413
$4,550,988
-20%
Net income
2023
2024
Change
Net income
+$2,090,252
+$11,171,518
+434%
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