Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,250,663
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,496,323
Grants
>99%
Fees to Service Providers
<1%
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
$2,036,612
$5,148,496
+153%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,370
$10,656
+98%
Other
$148,720
$91,511
-38%
Total Revenues
$2,190,702
$5,250,663
+140%
Expenses
2023
2024
Change
Grants
$2,213,200
$2,476,200
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,413
$19,873
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,250
$250
-98%
Total Expenses
$2,244,863
$2,496,323
+11%
Net income
2023
2024
Change
Net income
-$54,161
+$2,754,340
-5185%