Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$30,020,038
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
$8,863,659
Grants
85%
Fees to Service Providers
11%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,770,875
$26,892,904
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,108,167
$3,134,683
+49%
Other
-$1,943,904
-$7,549
-100%
Total Revenues
$24,935,138
$30,020,038
+20%
Expenses
2023
2024
Change
Grants
$6,716,638
$7,552,566
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,001,730
$982,832
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,996
$328,261
+59%
Total Expenses
$7,925,364
$8,863,659
+12%
Net income
2023
2024
Change
Net income
+$17,009,774
+$21,156,379
+24%