Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,372,042
Contributions
69%
Investments
16%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,033,936
Grants
93%
Fees to Service Providers
7%
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
$2,689,152
$5,113,750
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$735,683
$1,187,346
+61%
Other
$110,635
$1,070,946
+868%
Total Revenues
$3,535,470
$7,372,042
+109%
Expenses
2023
2024
Change
Grants
$1,538,248
$3,747,080
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$216,640
$271,917
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,626
$14,939
-72%
Total Expenses
$1,807,514
$4,033,936
+123%
Net income
2023
2024
Change
Net income
+$1,727,956
+$3,338,106
+93%
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