Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,836,014
Contributions
68%
Investments
23%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,584,672
Grants
57%
Other
39%
Interest
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$8,100,000
$8,100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,977,531
$2,734,853
+38%
Other
-$130,824
$1,001,161
-865%
Total Revenues
$9,946,707
$11,836,014
+19%
Expenses
2023
2024
Change
Grants
$3,093,000
$2,040,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,030
$30,656
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$127,932
$107,350
-16%
Depreciation
$4,231
$2,599
-39%
Other
$1,147,268
$1,404,067
+22%
Total Expenses
$4,397,461
$3,584,672
-18%
Net income
2023
2024
Change
Net income
+$5,549,246
+$8,251,342
+49%
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