Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,735,777
Contributions
57%
Other
40%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,542,062
Grants
98%
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
$1,043,340
$5,019,134
+381%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,568
$199,025
+127%
Other
$1,003,773
$3,517,618
+250%
Total Revenues
$2,134,681
$8,735,777
+309%
Expenses
2023
2024
Change
Grants
$925,000
$3,485,000
+277%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,907
$33,514
-49%
Fees to Service Providers
$6,274
$5,281
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$499
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,069
$18,267
-39%
Total Expenses
$1,027,749
$3,542,062
+245%
Net income
2023
2024
Change
Net income
+$1,106,932
+$5,193,715
+369%