Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,948,432
Contributions
60%
Other
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,287,110
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,890,365
$5,939,376
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,796
$39,446
+939%
Other
$2,080,003
$3,969,610
+91%
Total Revenues
$4,974,164
$9,948,432
+100%
Expenses
2023
2024
Change
Grants
$2,631,850
$6,242,825
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,825
$44,285
+351%
Total Expenses
$2,641,675
$6,287,110
+138%
Net income
2023
2024
Change
Net income
+$2,332,489
+$3,661,322
+57%