Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,904,752
Contributions
79%
Other
16%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,296,143
Grants
75%
Fees to Service Providers
24%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,813,807
$11,842,729
+211%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$570,890
$657,142
+15%
Other
-$284,682
$2,404,881
-945%
Total Revenues
$4,100,015
$14,904,752
+264%
Expenses
2023
2024
Change
Grants
$726,678
$1,710,825
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$414,065
$560,435
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,733
$24,883
-28%
Total Expenses
$1,175,476
$2,296,143
+95%
Net income
2023
2024
Change
Net income
+$2,924,539
+$12,608,609
+331%