Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,015,762
Contributions
69%
Other
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,826,253
Grants
54%
Salaries & Benefits
24%
Fees to Service Providers
14%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$920,131
$2,079,860
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$935,902
-
Total Revenues
$920,131
$3,015,762
+228%
Expenses
2023
2024
Change
Grants
$255,000
$988,150
+288%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,134
$437,243
+106%
Fees to Service Providers
$41,801
$260,009
+522%
Advertising & Promotion
$0
$837
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,883
$140,014
+27%
Total Expenses
$618,818
$1,826,253
+195%
Net income
2023
2024
Change
Net income
+$301,313
+$1,189,509
+295%