Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,515,167
Other
58%
Contributions
22%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,422,583
Grants
78%
Other
18%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,000,000
$5,000,000
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,836,065
$4,422,565
+141%
Other
$7,490,151
$13,092,602
+75%
Total Revenues
$30,326,216
$22,515,167
-26%
Expenses
2023
2024
Change
Grants
$12,384,798
$15,163,961
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$639,233
$784,880
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,075,111
$3,473,742
+13%
Total Expenses
$16,099,142
$19,422,583
+21%
Net income
2023
2024
Change
Net income
+$14,227,074
+$3,092,584
-78%
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