Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,891,709
Other
58%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,460,601
Grants
83%
Other
17%
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
$542,080
$2,007,405
+270%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,764
$32,467
-9%
Other
$1,899,542
$2,851,837
+50%
Total Revenues
$2,477,386
$4,891,709
+97%
Expenses
2023
2024
Change
Grants
$533,160
$1,211,937
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,821
$246,164
+165%
Total Expenses
$628,481
$1,460,601
+132%
Net income
2023
2024
Change
Net income
+$1,848,905
+$3,431,108
+86%