Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,758,147
Other
48%
Contributions
44%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,034,317
Grants
92%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$685,918
$3,006,994
+338%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$362,972
$485,147
+34%
Other
$655,960
$3,266,006
+398%
Total Revenues
$1,704,850
$6,758,147
+296%
Expenses
2023
2024
Change
Grants
$787,350
$949,934
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,315
$84,039
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,962
$344
-88%
Total Expenses
$861,627
$1,034,317
+20%
Net income
2023
2024
Change
Net income
+$843,223
+$5,723,830
+579%