Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$28,177,745
Contributions
93%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,957,183
Grants
85%
Salaries & Benefits
10%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,964,000
$26,203,998
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,548,960
$1,859,390
+20%
Other
-$89,773
$114,357
-227%
Total Revenues
$17,423,187
$28,177,745
+62%
Expenses
2023
2024
Change
Grants
$12,000,000
$11,000,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$964,000
$1,263,998
+31%
Fees to Service Providers
$583,376
$626,914
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,367
$66,271
-3%
Total Expenses
$13,615,743
$12,957,183
-5%
Net income
2023
2024
Change
Net income
+$3,807,444
+$15,220,562
+300%