Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,690,351
Contributions
73%
Investments
20%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,046,616
Grants
88%
Fees to Service Providers
8%
Interest
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,376,419
$14,410,835
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,320,156
$3,878,709
+194%
Other
-$1,890,127
$1,400,807
-174%
Total Revenues
$13,806,448
$19,690,351
+43%
Expenses
2023
2024
Change
Grants
$2,650,000
$3,575,000
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$253,143
$314,179
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$72,603
$129,488
+78%
Depreciation
$0
$0
-
Other
$23,209
$27,949
+20%
Total Expenses
$2,998,955
$4,046,616
+35%
Net income
2023
2024
Change
Net income
+$10,807,493
+$15,643,735
+45%