Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,527,498
Contributions
86%
Other
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$389,131
Grants
90%
Fees to Service Providers
6%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$3,900,000
+290%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170,593
$208,067
+22%
Other
$167,384
$419,431
+151%
Total Revenues
$1,337,977
$4,527,498
+238%
Expenses
2023
2024
Change
Grants
$327,500
$349,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,447
$23,803
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,444
$16,328
-74%
Total Expenses
$406,391
$389,131
-4%
Net income
2023
2024
Change
Net income
+$931,586
+$4,138,367
+344%