Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,781,379
Contributions
77%
Other
13%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,587,450
Grants
96%
Fees to Service Providers
2%
Other
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,953,164
$9,828,403
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,199,061
$1,303,611
+9%
Other
$482,675
$1,649,365
+242%
Total Revenues
$9,634,900
$12,781,379
+33%
Expenses
2023
2024
Change
Grants
$5,540,000
$6,310,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$15,000
+50%
Fees to Service Providers
$144,080
$153,951
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,851
$108,499
+10%
Total Expenses
$5,792,931
$6,587,450
+14%
Net income
2023
2024
Change
Net income
+$3,841,969
+$6,193,929
+61%
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