Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,285,982
Contributions
77%
Other
21%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,259,464
Grants
98%
Other
2%
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
$1,842,400
$8,634,227
+369%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$263,016
$306,252
+16%
Other
$3,249,874
$2,345,503
-28%
Total Revenues
$5,355,290
$11,285,982
+111%
Expenses
2023
2024
Change
Grants
$902,994
$2,206,000
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,121
$3,121
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,000
$50,343
+40%
Total Expenses
$942,115
$2,259,464
+140%
Net income
2023
2024
Change
Net income
+$4,413,175
+$9,026,518
+105%