Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,546,954
Other
53%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,187,307
Grants
98%
Fees to Service Providers
1%
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
$19,517,060
$17,379,195
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,118
$155,016
+1082%
Other
$18,797,464
$20,012,743
+6%
Total Revenues
$38,327,642
$37,546,954
-2%
Expenses
2023
2024
Change
Grants
$18,553,059
$21,842,691
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$305,880
$326,930
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,642
$17,686
+6%
Total Expenses
$18,875,581
$22,187,307
+18%
Net income
2023
2024
Change
Net income
+$19,452,061
+$15,359,647
-21%