Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,267,334
Contributions
72%
Other
19%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,029,138
Grants
95%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000,500
$9,514,778
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$938,625
$1,214,405
+29%
Other
$292,589
$2,538,151
+767%
Total Revenues
$11,231,714
$13,267,334
+18%
Expenses
2023
2024
Change
Grants
$3,884,719
$5,711,000
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,093
$40,440
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,922
$17,304
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,789
$260,394
+52%
Total Expenses
$4,111,523
$6,029,138
+47%
Net income
2023
2024
Change
Net income
+$7,120,191
+$7,238,196
+2%