Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,463,491
Contributions
76%
Other
20%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,569,982
Grants
87%
Other
13%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,600,000
$13,200,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$688,648
$720,385
+5%
Other
$0
$3,543,106
-
Total Revenues
$7,288,648
$17,463,491
+140%
Expenses
2023
2024
Change
Grants
$1,476,000
$2,244,529
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$179
-
Depreciation
$0
$0
-
Other
$69,337
$325,274
+369%
Total Expenses
$1,545,337
$2,569,982
+66%
Net income
2023
2024
Change
Net income
+$5,743,311
+$14,893,509
+159%