Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,225,237
Contributions
82%
Investments
17%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,614,341
Grants
96%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,000,000
$15,700,000
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,270,687
$3,306,248
+46%
Other
-$187,408
$218,989
-217%
Total Revenues
$19,083,279
$19,225,237
+1%
Expenses
2023
2024
Change
Grants
$2,456,313
$3,476,308
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,456
$78,524
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,488
$59,509
+83%
Total Expenses
$2,558,257
$3,614,341
+41%
Net income
2023
2024
Change
Net income
+$16,525,022
+$15,610,896
-6%