Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,334,688
Contributions
94%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,657,579
Grants
98%
Other
2%
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
$1,300,000
$3,143,200
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,618
$62,781
+11%
Other
$18,201
$128,707
+607%
Total Revenues
$1,374,819
$3,334,688
+143%
Expenses
2023
2024
Change
Grants
$1,194,520
$2,592,000
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,494
$18,400
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,888
$47,179
+15%
Total Expenses
$1,250,902
$2,657,579
+112%
Net income
2023
2024
Change
Net income
+$123,917
+$677,109
+446%