Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,323,951
Contributions
85%
Investments
10%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,180,276
Grants
97%
Fees to Service Providers
2%
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
$688,075
$6,231,700
+806%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$473,041
$730,529
+54%
Other
$347,601
$361,722
+4%
Total Revenues
$1,508,717
$7,323,951
+385%
Expenses
2023
2024
Change
Grants
$2,242,075
$4,075,000
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,817
$0
-100%
Fees to Service Providers
$35,253
$72,781
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,604
$32,495
+108%
Total Expenses
$2,327,749
$4,180,276
+80%
Net income
2023
2024
Change
Net income
-$819,032
+$3,143,675
-484%