Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,543,778
Contributions
85%
Investments
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$891,975
Grants
97%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,172,630
$10,623,028
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$904,719
$1,874,090
+107%
Other
$656,742
$46,660
-93%
Total Revenues
$10,734,091
$12,543,778
+17%
Expenses
2023
2024
Change
Grants
$327,125
$862,975
+164%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$1,200
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,753
$27,800
-62%
Total Expenses
$405,078
$891,975
+120%
Net income
2023
2024
Change
Net income
+$10,329,013
+$11,651,803
+13%