Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2024
$19,441,621
Other
90%
Investments
8%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,866,689
Grants
87%
Other
13%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,835,981
$427,923
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$573,743
$1,505,708
+162%
Other
$17,217,197
$17,507,990
+2%
Total Revenues
$21,626,921
$19,441,621
-10%
Expenses
2023
2024
Change
Grants
$2,539,627
$2,491,879
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,602
$5,526
+20%
Other
$42,473
$369,284
+769%
Total Expenses
$2,586,702
$2,866,689
+11%
Net income
2023
2024
Change
Net income
+$19,040,219
+$16,574,932
-13%