Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,964,802
Contributions
49%
Other
49%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$240,130
Grants
73%
Other
19%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,008,128
$2,901,672
+188%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,477
$162,331
+81%
Other
$1,506,028
$2,900,799
+93%
Total Revenues
$2,603,633
$5,964,802
+129%
Expenses
2023
2024
Change
Grants
$242,550
$176,474
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,170
$17,274
+234%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,902
$0
-100%
Depreciation
$0
$0
-
Other
$878
$46,382
+5183%
Total Expenses
$252,500
$240,130
-5%
Net income
2023
2024
Change
Net income
+$2,351,133
+$5,724,672
+143%