Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,790,366
Contributions
56%
Other
43%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$246,990
Grants
83%
Fees to Service Providers
17%
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
$480,880
$3,224,490
+571%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,299
$77,933
+14%
Other
$20,901
$2,487,943
+11803%
Total Revenues
$570,080
$5,790,366
+916%
Expenses
2023
2024
Change
Grants
$141,000
$206,000
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,782
$40,857
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11
$133
+1109%
Total Expenses
$171,793
$246,990
+44%
Net income
2023
2024
Change
Net income
+$398,287
+$5,543,376
+1292%