Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,800,348
Contributions
91%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,597,285
Grants
66%
Salaries & Benefits
17%
Other
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,444,000
$17,949,219
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,345,279
$1,751,755
+30%
Other
$625,252
$99,374
-84%
Total Revenues
$24,414,531
$19,800,348
-19%
Expenses
2023
2024
Change
Grants
$9,755,138
$15,470,208
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,036
$3,896,854
+313%
Fees to Service Providers
$268,433
$1,680,720
+526%
Advertising & Promotion
$0
$1,723
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,529,189
$2,547,780
+67%
Total Expenses
$12,496,796
$23,597,285
+89%
Net income
2023
2024
Change
Net income
+$11,917,735
-$3,796,937
-132%