Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,191,955
Contributions
91%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$874,608
Grants
95%
Other
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,271,615
$7,421,314
+484%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,568
$299,402
+84%
Other
$6,940
$471,239
+6690%
Total Revenues
$1,441,123
$8,191,955
+468%
Expenses
2023
2024
Change
Grants
$837,500
$828,854
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,900
$2,500
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,860
$1,992
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,703
$41,262
+26%
Total Expenses
$877,963
$874,608
0%
Net income
2023
2024
Change
Net income
+$563,160
+$7,317,347
+1199%