Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,567,338
Contributions
52%
Other
45%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,075,941
Grants
88%
Fees to Service Providers
7%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,154
$4,933,523
+5626%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$319,917
$354,892
+11%
Other
$1,942,413
$4,278,923
+120%
Total Revenues
$2,348,484
$9,567,338
+307%
Expenses
2023
2024
Change
Grants
$800,000
$949,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,153
$79,951
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,149
$46,990
+73%
Total Expenses
$905,302
$1,075,941
+19%
Net income
2023
2024
Change
Net income
+$1,443,182
+$8,491,397
+488%