Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,502,598
Contributions
94%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,746,125
Grants
>99%
Fees to Service Providers
<1%
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
$1,975,741
$3,276,775
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,623
$61,201
+427%
Other
$6,249
$164,622
+2534%
Total Revenues
$1,993,613
$3,502,598
+76%
Expenses
2023
2024
Change
Grants
$980,000
$1,735,000
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,928
$8,589
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$2,536
+1168%
Total Expenses
$985,128
$1,746,125
+77%
Net income
2023
2024
Change
Net income
+$1,008,485
+$1,756,473
+74%