Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,037,093
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$788,241
Grants
51%
Fees to Service Providers
23%
Other
12%
Salaries & Benefits
12%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,700,000
$4,993,998
+194%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,316
$34,922
+184%
Other
$0
$8,173
-
Total Revenues
$1,712,316
$5,037,093
+194%
Expenses
2023
2024
Change
Grants
$250,000
$400,000
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$90,899
-
Fees to Service Providers
$28,859
$183,829
+537%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$18,493
-
Other
$28,176
$95,020
+237%
Total Expenses
$307,035
$788,241
+157%
Net income
2023
2024
Change
Net income
+$1,405,281
+$4,248,852
+202%