Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,872,582
Contributions
82%
Other
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,420,170
Grants
69%
Other
12%
Salaries & Benefits
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,559,971
$8,926,127
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,431
$170,648
+6920%
Other
$106,259
$1,775,807
+1571%
Total Revenues
$4,668,661
$10,872,582
+133%
Expenses
2023
2024
Change
Grants
$0
$1,664,170
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$266,321
-
Fees to Service Providers
$9,275
$103,196
+1013%
Advertising & Promotion
$0
$2,553
-
Offices, Occupancy & IT
$0
$94,952
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,535
$288,978
+1648%
Total Expenses
$25,810
$2,420,170
+9277%
Net income
2023
2024
Change
Net income
+$4,642,851
+$8,452,412
+82%