Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,733,344
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,946,437
Grants
85%
Salaries & Benefits
5%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$3,225,753
$1,863,071
-42%
Other
$32,814,643
$29,870,273
-9%
Total Revenues
$36,040,396
$31,733,344
-12%
Expenses
2023
2024
Change
Grants
$17,342,899
$18,641,315
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$984,994
$1,092,274
+11%
Fees to Service Providers
$1,060,073
$1,059,731
0%
Advertising & Promotion
$415
$727
+75%
Offices, Occupancy & IT
$148,478
$148,477
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,707,885
$1,003,913
-41%
Total Expenses
$21,244,744
$21,946,437
+3%
Net income
2023
2024
Change
Net income
+$14,795,652
+$9,786,907
-34%