Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,524,314
Other
54%
Contributions
44%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,409,087
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$994,500
$2,008,226
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,252
$69,137
+49%
Other
-$34,976
$2,446,951
-7096%
Total Revenues
$1,005,776
$4,524,314
+350%
Expenses
2023
2024
Change
Grants
$631,000
$1,403,104
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,280
$4,000
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$66
-
Depreciation
$0
$0
-
Other
$2,109
$1,917
-9%
Total Expenses
$640,389
$1,409,087
+120%
Net income
2023
2024
Change
Net income
+$365,387
+$3,115,227
+753%