Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,612,229
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$430,855
Grants
86%
Other
14%
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
$316,648
$3,386,177
+969%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,169
$194,165
+36%
Other
$242,295
$31,887
-87%
Total Revenues
$702,112
$3,612,229
+414%
Expenses
2023
2024
Change
Grants
$250,000
$368,750
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,150
$2,600
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,870
$59,505
-14%
Total Expenses
$322,020
$430,855
+34%
Net income
2023
2024
Change
Net income
+$380,092
+$3,181,374
+737%