Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,524,529
Contributions
72%
Investments
15%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,546,714
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,980,000
$4,000,000
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$704,372
$803,521
+14%
Other
-$36,003
$721,008
-2103%
Total Revenues
$2,648,369
$5,524,529
+109%
Expenses
2023
2024
Change
Grants
$1,903,000
$3,531,000
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,760
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,095
$11,954
-80%
Total Expenses
$1,963,095
$3,546,714
+81%
Net income
2023
2024
Change
Net income
+$685,274
+$1,977,815
+189%