Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,529,170
Contributions
54%
Other
23%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,466,680
Grants
89%
Other
7%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,460,787
$11,678,340
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,669,005
$4,917,627
+34%
Other
$1,768,788
$4,933,203
+179%
Total Revenues
$16,898,580
$21,529,170
+27%
Expenses
2023
2024
Change
Grants
$8,749,060
$10,242,839
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$209,567
$277,783
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$113,808
-
Depreciation
$0
$0
-
Other
$738,224
$832,250
+13%
Total Expenses
$9,696,851
$11,466,680
+18%
Net income
2023
2024
Change
Net income
+$7,201,729
+$10,062,490
+40%