Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,587,697
Contributions
79%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,770,368
Grants
97%
Fees to Service Providers
2%
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
$1,828,456
$7,589,001
+315%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,599
$58,566
+2153%
Other
$1,029,219
$1,940,130
+89%
Total Revenues
$2,860,274
$9,587,697
+235%
Expenses
2023
2024
Change
Grants
$1,810,000
$1,722,380
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,340
$33,256
+222%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,563
$14,732
+72%
Total Expenses
$1,828,903
$1,770,368
-3%
Net income
2023
2024
Change
Net income
+$1,031,371
+$7,817,329
+658%