Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$31,943,254
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,354,991
Grants
88%
Other
10%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,190,000
$30,000,000
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$549,872
$1,785,892
+225%
Other
$231,652
$157,362
-32%
Total Revenues
$20,971,524
$31,943,254
+52%
Expenses
2023
2024
Change
Grants
$1,919,370
$2,061,520
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,322
$66,934
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$307
$226,537
+73691%
Total Expenses
$1,978,999
$2,354,991
+19%
Net income
2023
2024
Change
Net income
+$18,992,525
+$29,588,263
+56%