Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,382,019
Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$259,009
Grants
74%
Other
25%
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
$669,525
$4,145,178
+519%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,537
$95,040
+29%
Other
$65,299
$141,801
+117%
Total Revenues
$808,361
$4,382,019
+442%
Expenses
2023
2024
Change
Grants
$209,616
$192,616
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,835
$1,426
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,455
$64,967
+46%
Total Expenses
$276,906
$259,009
-6%
Net income
2023
2024
Change
Net income
+$531,455
+$4,123,010
+676%