Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,014,438
Contributions
68%
Other
30%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,281,786
Grants
93%
Salaries & Benefits
5%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,505,415
$5,469,952
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,198
$154,368
+45%
Other
$34,095
$2,390,118
+6910%
Total Revenues
$2,645,708
$8,014,438
+203%
Expenses
2023
2024
Change
Grants
$2,884,596
$4,933,600
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,554
$252,744
+6%
Fees to Service Providers
$0
$7,425
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,699
$88,017
+47%
Total Expenses
$3,181,849
$5,281,786
+66%
Net income
2023
2024
Change
Net income
-$536,141
+$2,732,652
-610%
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