Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,603,318
Contributions
87%
Investments
8%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,054,591
Grants
94%
Fees to Service Providers
6%
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
$2,000,000
$4,000,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$279,603
$387,644
+39%
Other
$3,885
$215,674
+5451%
Total Revenues
$2,283,488
$4,603,318
+102%
Expenses
2023
2024
Change
Grants
$388,000
$987,469
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,063
$58,947
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,318
$8,175
+146%
Total Expenses
$432,381
$1,054,591
+144%
Net income
2023
2024
Change
Net income
+$1,851,107
+$3,548,727
+92%