Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,261,487
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$655,964
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$3,056,679
+206%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$200,527
$204,808
+2%
Other
$0
$0
-
Total Revenues
$1,200,527
$3,261,487
+172%
Expenses
2023
2024
Change
Grants
$496,777
$644,031
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,567
$2,980
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,466
$8,953
+20%
Total Expenses
$506,810
$655,964
+29%
Net income
2023
2024
Change
Net income
+$693,717
+$2,605,523
+276%