Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,168,457
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,079,554
Grants
92%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$740,393
$1,230,570
+66%
Other
$10,989,597
$12,937,887
+18%
Total Revenues
$11,729,990
$14,168,457
+21%
Expenses
2023
2024
Change
Grants
$5,312,055
$5,590,082
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,673
$58,417
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$273,138
$431,055
+58%
Total Expenses
$5,652,866
$6,079,554
+8%
Net income
2023
2024
Change
Net income
+$6,077,124
+$8,088,903
+33%