Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,230,965
Contributions
89%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$861,597
Grants
91%
Other
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$6,425,860
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$238,879
$348,074
+46%
Other
$61,037
$457,031
+649%
Total Revenues
$299,916
$7,230,965
+2311%
Expenses
2023
2024
Change
Grants
$365,000
$784,935
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,444
$29,820
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,360
$46,842
+3%
Total Expenses
$432,804
$861,597
+99%
Net income
2023
2024
Change
Net income
-$132,888
+$6,369,368
-4893%