Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,107,746
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,382,381
Grants
75%
Salaries & Benefits
12%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$454,171
$1,411,872
+211%
Other
$7,312,357
$17,695,874
+142%
Total Revenues
$7,766,528
$19,107,746
+146%
Expenses
2023
2024
Change
Grants
$3,776,490
$3,280,727
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,497
$510,899
+5%
Fees to Service Providers
$287,243
$349,967
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,070
$5,160
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,050
$235,628
-4%
Total Expenses
$4,799,350
$4,382,381
-9%
Net income
2023
2024
Change
Net income
+$2,967,178
+$14,725,365
+396%