Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,267,514
Other
51%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,754,146
Grants
99%
Other
1%
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
$2,603,586
$4,962,200
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,760
$31,683
+28%
Other
$1,363,803
$5,273,631
+287%
Total Revenues
$3,992,149
$10,267,514
+157%
Expenses
2023
2024
Change
Grants
$2,521,000
$5,675,010
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,181
$6,396
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175
$72,740
+41466%
Total Expenses
$2,526,356
$5,754,146
+128%
Net income
2023
2024
Change
Net income
+$1,465,793
+$4,513,368
+208%