Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,120,833
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,020,101
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
$5,100,000
$12,061,598
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,354
$59,235
-53%
Other
$0
$0
-
Total Revenues
$5,225,354
$12,120,833
+132%
Expenses
2023
2024
Change
Grants
$1,610,000
$2,000,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,024
$0
-100%
Fees to Service Providers
$14,226
$13,974
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,349
$6,127
-65%
Total Expenses
$1,810,599
$2,020,101
+12%
Net income
2023
2024
Change
Net income
+$3,414,755
+$10,100,732
+196%