Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,010,687
Other
42%
Contributions
39%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,481,836
Grants
81%
Salaries & Benefits
11%
Fees to Service Providers
6%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,729,313
$5,050,789
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,481,254
$2,473,160
0%
Other
$3,221,210
$5,486,738
+70%
Total Revenues
$10,431,777
$13,010,687
+25%
Expenses
2023
2024
Change
Grants
$10,645,518
$10,067,468
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,293,027
$1,331,510
+3%
Fees to Service Providers
$613,221
$748,242
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,226
$7,779
-5%
Other
$289,793
$326,837
+13%
Total Expenses
$12,849,785
$12,481,836
-3%
Net income
2023
2024
Change
Net income
-$2,418,008
+$528,851
-122%