Income Statement

Fiscal Year: 2024
Revenues in 2024
$27,149,953
Contributions
87%
Investments
11%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,995,493
Grants
81%
Salaries & Benefits
13%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,950,087
$23,591,679
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,478,196
$3,049,383
+23%
Other
-$588,439
$508,891
-186%
Total Revenues
$25,839,844
$27,149,953
+5%
Expenses
2023
2024
Change
Grants
$584,316
$4,885,853
+736%
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,752
$806,627
+48%
Fees to Service Providers
$156,043
$74,949
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,712
$41,473
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,164
$186,591
-21%
Total Expenses
$1,550,987
$5,995,493
+287%
Net income
2023
2024
Change
Net income
+$24,288,857
+$21,154,460
-13%