Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,334,517
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,486,031
Grants
74%
Fees to Service Providers
13%
Salaries & Benefits
8%
Other
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,069,645
$5,702,633
+12%
Other
$20,778,784
$18,631,884
-10%
Total Revenues
$25,899,429
$24,334,517
-6%
Expenses
2023
2024
Change
Grants
$11,039,530
$14,487,482
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,279,044
$1,464,450
+14%
Fees to Service Providers
$2,212,289
$2,537,980
+15%
Advertising & Promotion
$3,314
$1,109
-67%
Offices, Occupancy & IT
$44,318
$45,741
+3%
Interest
$0
$0
-
Depreciation
$126,697
$108,397
-14%
Other
$475,375
$840,872
+77%
Total Expenses
$15,180,567
$19,486,031
+28%
Net income
2023
2024
Change
Net income
+$10,718,862
+$4,848,486
-55%