Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,498,428
Contributions
82%
Other
9%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,207,720
Grants
92%
Fees to Service Providers
7%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,379,860
$15,077,566
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,580,099
$1,675,963
+6%
Other
$717,402
$1,744,899
+143%
Total Revenues
$13,677,361
$18,498,428
+35%
Expenses
2023
2024
Change
Grants
$10,107,000
$11,236,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,119
$103,972
+7%
Fees to Service Providers
$686,729
$826,318
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,564
$41,430
-43%
Total Expenses
$10,963,412
$12,207,720
+11%
Net income
2023
2024
Change
Net income
+$2,713,949
+$6,290,708
+132%
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