Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,256,378
Contributions
65%
Investments
27%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,451,692
Grants
70%
Fees to Service Providers
25%
Other
5%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,040,486
$6,025,486
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,012,239
$2,460,250
+22%
Other
$438,797
$770,642
+76%
Total Revenues
$8,491,522
$9,256,378
+9%
Expenses
2023
2024
Change
Grants
$2,820,500
$3,105,220
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050,929
$1,129,200
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,104
$3,246
-36%
Depreciation
$0
$0
-
Other
$134,365
$214,026
+59%
Total Expenses
$4,010,898
$4,451,692
+11%
Net income
2023
2024
Change
Net income
+$4,480,624
+$4,804,686
+7%