Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,783,721
Contributions
89%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,499,747
Grants
81%
Other
18%
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
$10,005,444
$15,000,000
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$546,398
$1,015,709
+86%
Other
-$78,259
$768,012
-1081%
Total Revenues
$10,473,583
$16,783,721
+60%
Expenses
2023
2024
Change
Grants
$565,010
$1,215,709
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,444
$16,394
+201%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,354
$267,644
+82%
Total Expenses
$717,808
$1,499,747
+109%
Net income
2023
2024
Change
Net income
+$9,755,775
+$15,283,974
+57%