Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,390,003
Contributions
89%
Other
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,641,984
Grants
61%
Fees to Service Providers
17%
Other
15%
Salaries & Benefits
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,743,319
$12,768,824
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,366
$383,621
+208%
Other
-$283,291
$1,237,558
-537%
Total Revenues
$7,584,394
$14,390,003
+90%
Expenses
2023
2024
Change
Grants
$263,500
$1,000,000
+280%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$120,000
-
Fees to Service Providers
$44,725
$279,923
+526%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,042
$242,061
+7857%
Total Expenses
$311,267
$1,641,984
+428%
Net income
2023
2024
Change
Net income
+$7,273,127
+$12,748,019
+75%