Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,337,935
Contributions
52%
Other
47%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,501,858
Grants
98%
Salaries & Benefits
1%
Other
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,083,040
$3,781,621
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,087
$135,556
-1%
Other
$1,164,173
$3,420,758
+194%
Total Revenues
$3,384,300
$7,337,935
+117%
Expenses
2023
2024
Change
Grants
$3,490,229
$3,441,456
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$2,260
$3,015
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$970
$147
-85%
Depreciation
$0
$0
-
Other
$25,360
$17,240
-32%
Total Expenses
$3,558,819
$3,501,858
-2%
Net income
2023
2024
Change
Net income
-$174,519
+$3,836,077
-2298%