Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,273,660
Contributions
45%
Other
31%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,995,500
Grants
90%
Fees to Service Providers
5%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,916,474
$10,588,374
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,403,762
$5,540,095
+3%
Other
-$5,068,112
$7,145,191
-241%
Total Revenues
$15,252,124
$23,273,660
+53%
Expenses
2023
2024
Change
Grants
$6,732,856
$7,220,536
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$419,452
$389,086
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$27,639
$0
-100%
Depreciation
$0
$0
-
Other
$483,222
$385,878
-20%
Total Expenses
$7,663,169
$7,995,500
+4%
Net income
2023
2024
Change
Net income
+$7,588,955
+$15,278,160
+101%
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