Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,230,046
Contributions
53%
Other
31%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,156,028
Grants
46%
Other
44%
Depreciation
7%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$15,000,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$4,552,474
-
Other
-
$8,677,572
-
Total Revenues
-
$28,230,046
-
Expenses
2023
2024
Change
Grants
-
$4,680,477
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$154,665
-
Fees to Service Providers
-
$50,189
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$110,626
-
Interest
-
$0
-
Depreciation
-
$688,909
-
Other
-
$4,471,162
-
Total Expenses
-
$10,156,028
-
Net income
2023
2024
Change
Net income
-
+$18,074,018
-