Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,855,418
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,331,793
Grants
71%
Other
13%
Salaries & Benefits
11%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,553,978
$4,855,418
+212%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,553,978
$4,855,418
+212%
Expenses
2023
2024
Change
Grants
$660,000
$3,096,792
+369%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,688
$469,679
+82%
Fees to Service Providers
$247,525
$205,675
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,754
$352
-91%
Other
$304,169
$559,295
+84%
Total Expenses
$1,474,136
$4,331,793
+194%
Net income
2023
2024
Change
Net income
+$79,842
+$523,625
+556%