Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$16,903,588
Contributions
96%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,243,875
Grants
95%
Fees to Service Providers
4%
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
$383,356
$16,160,372
+4115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,000
$425,210
+280%
Other
$1,834,529
$318,006
-83%
Total Revenues
$2,329,885
$16,903,588
+626%
Expenses
2023
2024
Change
Grants
$582,970
$2,134,790
+266%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,028
$86,139
+187%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,460
$22,946
-47%
Total Expenses
$656,458
$2,243,875
+242%
Net income
2023
2024
Change
Net income
+$1,673,427
+$14,659,713
+776%