Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,557,097
Contributions
66%
Investments
20%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,309,737
Grants
97%
Other
2%
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
$0
$15,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,122,033
$4,425,348
+7%
Other
$4,334,488
$3,131,749
-28%
Total Revenues
$8,456,521
$22,557,097
+167%
Expenses
2023
2024
Change
Grants
$7,995,083
$8,100,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,507
$39,670
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,000
$170,067
+53%
Total Expenses
$8,145,590
$8,309,737
+2%
Net income
2023
2024
Change
Net income
+$310,931
+$14,247,360
+4482%