Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,223,390
Contributions
60%
Other
36%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$823,664
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$999,246
$2,548,800
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,805
$170,704
+24%
Other
$2,927
$1,503,886
+51280%
Total Revenues
$1,139,978
$4,223,390
+270%
Expenses
2023
2024
Change
Grants
$884,621
$774,879
-12%
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
$0
-
Depreciation
$0
$0
-
Other
$65,031
$48,785
-25%
Total Expenses
$949,652
$823,664
-13%
Net income
2023
2024
Change
Net income
+$190,326
+$3,399,726
+1686%
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