Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,312,890
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,354,034
Grants
95%
Fees to Service Providers
4%
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
$4,025,000
$9,312,500
+131%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107
$390
+264%
Other
$0
$0
-
Total Revenues
$4,025,107
$9,312,890
+131%
Expenses
2023
2024
Change
Grants
$3,600,000
$8,900,000
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$390,572
$419,000
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,354
$35,034
-54%
Total Expenses
$4,066,926
$9,354,034
+130%
Net income
2023
2024
Change
Net income
-$41,819
-$41,144
+2%