Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,200,414
Other
54%
Contributions
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,489,277
Grants
>99%
Salaries & Benefits
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,241
$3,268,436
+76968%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,904
$62,242
+1%
Other
$183,196
$3,869,736
+2012%
Total Revenues
$249,341
$7,200,414
+2788%
Expenses
2023
2024
Change
Grants
$185,000
$5,445,000
+2843%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,438
$40,653
+25%
Fees to Service Providers
$2,197
$1,470
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,932
$2,154
-56%
Total Expenses
$224,567
$5,489,277
+2344%
Net income
2023
2024
Change
Net income
+$24,774
+$1,711,137
+6807%