Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$18,029,722
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,090,191
Grants
94%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,376,422
$14,410,902
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,698,736
$3,709,729
+37%
Other
-$444,264
-$90,909
-80%
Total Revenues
$16,630,894
$18,029,722
+8%
Expenses
2023
2024
Change
Grants
$3,783,333
$6,683,333
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$272,263
$348,111
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,000
$58,747
+51%
Total Expenses
$4,094,596
$7,090,191
+73%
Net income
2023
2024
Change
Net income
+$12,536,298
+$10,939,531
-13%