Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,026,745
Contributions
85%
Investments
11%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,087,047
Grants
87%
Fees to Service Providers
6%
Other
4%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,800,000
$17,121,645
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,520,106
$2,292,965
-9%
Other
$789,326
$612,135
-22%
Total Revenues
$13,109,432
$20,026,745
+53%
Expenses
2023
2024
Change
Grants
$3,503,815
$4,428,707
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,000
$143,000
+19%
Fees to Service Providers
$248,813
$292,626
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,329
$222,714
+139%
Total Expenses
$3,965,957
$5,087,047
+28%
Net income
2023
2024
Change
Net income
+$9,143,475
+$14,939,698
+63%