Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$18,025,765
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
$4,317,971
Grants
89%
Other
9%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,790,000
$15,060,000
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$334,174
$3,057,094
+815%
Other
$1,704,903
-$91,329
-105%
Total Revenues
$17,829,077
$18,025,765
+1%
Expenses
2023
2024
Change
Grants
$5,375,800
$3,854,998
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$39,074
$88,394
+126%
Depreciation
$0
$0
-
Other
$240,582
$374,579
+56%
Total Expenses
$5,655,456
$4,317,971
-24%
Net income
2023
2024
Change
Net income
+$12,173,621
+$13,707,794
+13%