Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,911,202
Contributions
57%
Investments
39%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,408,758
Grants
94%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,367,684
$9,560,283
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,255,675
$6,677,390
+7%
Other
-$1,316,502
$673,529
-151%
Total Revenues
$15,306,857
$16,911,202
+10%
Expenses
2023
2024
Change
Grants
$11,857,784
$9,817,633
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$451,741
$522,559
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$635,667
$68,566
-89%
Total Expenses
$12,945,192
$10,408,758
-20%
Net income
2023
2024
Change
Net income
+$2,361,665
+$6,502,444
+175%
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