Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,084,890
Contributions
52%
Other
44%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,445,913
Grants
85%
Fees to Service Providers
15%
Interest
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,306,706
$6,285,675
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$424,017
$488,190
+15%
Other
$410,550
$5,311,025
+1194%
Total Revenues
$4,141,273
$12,084,890
+192%
Expenses
2023
2024
Change
Grants
$1,411,200
$2,078,500
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$194,205
$355,072
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$838
$9,037
+978%
Depreciation
$0
$0
-
Other
$26,052
$3,304
-87%
Total Expenses
$1,632,295
$2,445,913
+50%
Net income
2023
2024
Change
Net income
+$2,508,978
+$9,638,977
+284%