Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,171,166
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$914,635
Other
75%
Grants
24%
Salaries & Benefits
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,100,000
$21,048,300
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,592
$16,333
+54%
Other
$118,258
$106,533
-10%
Total Revenues
$10,228,850
$21,171,166
+107%
Expenses
2023
2024
Change
Grants
$385,019
$221,135
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,695
$7,863
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$440
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$470,881
$685,637
+46%
Total Expenses
$864,035
$914,635
+6%
Net income
2023
2024
Change
Net income
+$9,364,815
+$20,256,531
+116%