Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,406,773
Contributions
54%
Other
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,087,495
Grants
94%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$4,000,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,177
-
Other
$904,016
$3,403,596
+276%
Total Revenues
$2,904,016
$7,406,773
+155%
Expenses
2023
2024
Change
Grants
$1,386,000
$1,963,000
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,517
$76,858
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,868
$47,637
+270%
Total Expenses
$1,449,385
$2,087,495
+44%
Net income
2023
2024
Change
Net income
+$1,454,631
+$5,319,278
+266%