Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,840,131
Contributions
92%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$668,773
Grants
85%
Other
8%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,000,000
$10,002,011
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$303,276
$485,456
+60%
Other
$23,288
$352,664
+1414%
Total Revenues
$8,326,564
$10,840,131
+30%
Expenses
2023
2024
Change
Grants
$1,842,210
$571,197
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,424
$40,851
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,254
$56,725
+211%
Total Expenses
$1,882,888
$668,773
-64%
Net income
2023
2024
Change
Net income
+$6,443,676
+$10,171,358
+58%