Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,123,257
Contributions
84%
Other
9%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,066,919
Grants
99%
Other
1%
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
$0
$7,631,681
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$584,900
$647,901
+11%
Other
$1,736,540
$843,675
-51%
Total Revenues
$2,321,440
$9,123,257
+293%
Expenses
2023
2024
Change
Grants
$1,534,400
$2,039,925
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,504
$5,739
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,578
$21,255
+122%
Total Expenses
$1,546,482
$2,066,919
+34%
Net income
2023
2024
Change
Net income
+$774,958
+$7,056,338
+811%