Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,212,477
Contributions
92%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,347,271
Grants
94%
Salaries & Benefits
3%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,416,155
$16,780,773
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,043,987
$1,254,349
+20%
Other
$738,192
$177,355
-76%
Total Revenues
$24,198,334
$18,212,477
-25%
Expenses
2023
2024
Change
Grants
$17,690,081
$15,418,034
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,650
$450,558
-12%
Fees to Service Providers
$164,889
$209,999
+27%
Advertising & Promotion
$0
$319
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,286
$268,361
+28%
Total Expenses
$18,575,906
$16,347,271
-12%
Net income
2023
2024
Change
Net income
+$5,622,428
+$1,865,206
-67%