Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,353,205
Contributions
68%
Other
24%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$218,413
Other
52%
Grants
36%
Fees to Service Providers
10%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,921,672
$6,363,139
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$344,555
$774,211
+125%
Other
$247,674
$2,215,855
+795%
Total Revenues
$5,513,901
$9,353,205
+70%
Expenses
2023
2024
Change
Grants
$12,500
$78,050
+524%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,985
-
Fees to Service Providers
$47,787
$22,359
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,769
$114,019
+97%
Total Expenses
$118,056
$218,413
+85%
Net income
2023
2024
Change
Net income
+$5,395,845
+$9,134,792
+69%
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