Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,086,311
Contributions
84%
Investments
11%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$764,526
Grants
95%
Fees to Service Providers
5%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,975
$2,590,880
+4700%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$303,518
$338,179
+11%
Other
$78,463
$157,252
+100%
Total Revenues
$435,956
$3,086,311
+608%
Expenses
2023
2024
Change
Grants
$491,225
$723,872
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,443
$36,195
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,194
$1,286
-69%
Depreciation
$0
$0
-
Other
$8,759
$3,173
-64%
Total Expenses
$540,621
$764,526
+41%
Net income
2023
2024
Change
Net income
-$104,665
+$2,321,785
-2318%