Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$15,052,677
Contributions
91%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,902,608
Grants
91%
Interest
9%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,847,960
$13,676,200
+255%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,932
$236,086
+149%
Other
$118,353
$1,140,391
+864%
Total Revenues
$4,061,245
$15,052,677
+271%
Expenses
2023
2024
Change
Grants
$840,988
$2,648,870
+215%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$186,839
$251,265
+34%
Depreciation
$0
$0
-
Other
$10,070
$973
-90%
Total Expenses
$1,039,397
$2,902,608
+179%
Net income
2023
2024
Change
Net income
+$3,021,848
+$12,150,069
+302%