Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,774,365
Other
52%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,358,724
Grants
97%
Other
2%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,412,608
$11,395,020
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,921
$6,982
-36%
Other
$8,817,395
$12,372,363
+40%
Total Revenues
$21,240,924
$23,774,365
+12%
Expenses
2023
2024
Change
Grants
$10,951,465
$12,046,100
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,193
$38,017
+11%
Fees to Service Providers
$33,721
$33,312
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,872
$241,295
+74%
Total Expenses
$11,158,251
$12,358,724
+11%
Net income
2023
2024
Change
Net income
+$10,082,673
+$11,415,641
+13%