Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,300,516
Contributions
83%
Other
9%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,586,739
Grants
94%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,498,017
$31,115,530
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,016,956
$2,941,886
+46%
Other
$12,824,519
$3,243,100
-75%
Total Revenues
$43,339,492
$37,300,516
-14%
Expenses
2023
2024
Change
Grants
$5,706,050
$5,258,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,252
$15,513
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,286
$313,226
+192%
Total Expenses
$5,826,588
$5,586,739
-4%
Net income
2023
2024
Change
Net income
+$37,512,904
+$31,713,777
-15%
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