Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,634,789
Contributions
83%
Other
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$744,578
Grants
91%
Fees to Service Providers
7%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,663,275
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,456
$209,514
+21%
Other
-$391,184
$762,000
-295%
Total Revenues
-$217,728
$5,634,789
-2688%
Expenses
2023
2024
Change
Grants
$503,806
$680,800
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,791
$55,782
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,311
$7,996
+9%
Total Expenses
$556,908
$744,578
+34%
Net income
2023
2024
Change
Net income
-$774,636
+$4,890,211
-731%