Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,378,146
Contributions
74%
Investments
20%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,431,927
Grants
97%
Fees to Service Providers
2%
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
$14,376,419
$14,376,419
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,971,192
$3,840,773
+29%
Other
$67,445
$1,160,954
+1621%
Total Revenues
$17,415,056
$19,378,146
+11%
Expenses
2023
2024
Change
Grants
$6,000,000
$13,000,000
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$268,464
$334,781
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,573
$97,146
-2%
Total Expenses
$6,368,037
$13,431,927
+111%
Net income
2023
2024
Change
Net income
+$11,047,019
+$5,946,219
-46%