Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,470,019
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$539,708
Grants
88%
Fees to Service Providers
12%
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
$81,292
$3,236,954
+3882%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,022
$135,106
+32%
Other
$82,310
$97,959
+19%
Total Revenues
$265,624
$3,470,019
+1206%
Expenses
2023
2024
Change
Grants
$425,330
$473,478
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,489
$63,464
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,736
$0
-100%
Other
$6,170
$2,766
-55%
Total Expenses
$488,725
$539,708
+10%
Net income
2023
2024
Change
Net income
-$223,101
+$2,930,311
-1413%