Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,499,313
Other
52%
Contributions
32%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,561,665
Grants
74%
Other
19%
Interest
5%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$11,230,501
$13,080,683
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,836,554
$6,460,281
+11%
Other
$15,706,567
$20,958,349
+33%
Total Revenues
$32,773,622
$40,499,313
+24%
Expenses
2023
2024
Change
Grants
$18,413,100
$11,473,126
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,590
$305,305
+3%
Fees to Service Providers
$100,339
$118,817
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$674,115
$746,731
+11%
Depreciation
$809
$439
-46%
Other
$3,161,929
$2,917,247
-8%
Total Expenses
$22,647,882
$15,561,665
-31%
Net income
2023
2024
Change
Net income
+$10,125,740
+$24,937,648
+146%
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