Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,906,108
Contributions
61%
Other
36%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,327,954
Grants
97%
Fees to Service Providers
3%
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
$858,768
$5,462,053
+536%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188,859
$205,340
+9%
Other
$470,991
$3,238,715
+588%
Total Revenues
$1,518,618
$8,906,108
+486%
Expenses
2023
2024
Change
Grants
$1,306,000
$2,251,700
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,317
$68,136
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,581
$8,118
-51%
Total Expenses
$1,389,898
$2,327,954
+67%
Net income
2023
2024
Change
Net income
+$128,720
+$6,578,154
+5010%