Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,155,821
Other
71%
Contributions
19%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,685,792
Grants
94%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,162,700
$3,569,440
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,661,038
$1,980,791
+19%
Other
-$11,718
$13,605,590
-116208%
Total Revenues
$6,812,020
$19,155,821
+181%
Expenses
2023
2024
Change
Grants
$2,433,900
$2,531,850
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,546
$129,442
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,724
$24,500
+38%
Total Expenses
$2,576,170
$2,685,792
+4%
Net income
2023
2024
Change
Net income
+$4,235,850
+$16,470,029
+289%