Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,649,480
Contributions
65%
Other
21%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$869,805
Grants
80%
Fees to Service Providers
12%
Salaries & Benefits
4%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$3,000,000
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$371,336
$690,809
+86%
Other
$97,985
$958,671
+878%
Total Revenues
$1,469,321
$4,649,480
+216%
Expenses
2023
2024
Change
Grants
$568,000
$700,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,873
$34,067
-5%
Fees to Service Providers
$87,207
$103,818
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171
$31,920
+18567%
Total Expenses
$691,251
$869,805
+26%
Net income
2023
2024
Change
Net income
+$778,070
+$3,779,675
+386%