Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,772,532
Contributions
47%
Other
47%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$630,362
Grants
70%
Salaries & Benefits
20%
Other
7%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,084,160
$3,186,914
+194%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$224,883
$403,771
+80%
Other
-$1,030,404
$3,181,847
-409%
Total Revenues
$278,639
$6,772,532
+2331%
Expenses
2023
2024
Change
Grants
$427,559
$442,671
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,411
$123,643
-37%
Fees to Service Providers
$5,382
$19,393
+260%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,333
$44,655
-13%
Total Expenses
$681,685
$630,362
-8%
Net income
2023
2024
Change
Net income
-$403,046
+$6,142,170
-1624%