Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,018,165
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,949,380
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$850,000
$2,900,000
+241%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,803
$115,351
+23%
Other
$9,012
$2,814
-69%
Total Revenues
$952,815
$3,018,165
+217%
Expenses
2023
2024
Change
Grants
$700,000
$2,925,000
+318%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,250
$6,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,851
$18,130
+41%
Total Expenses
$719,101
$2,949,380
+310%
Net income
2023
2024
Change
Net income
+$233,714
+$68,785
-71%
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