Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,002,874
Other
57%
Contributions
41%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,705,404
Grants
91%
Other
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,084,700
$16,594,839
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216,539
$407,227
+88%
Other
$10,609,910
$23,000,808
+117%
Total Revenues
$26,911,149
$40,002,874
+49%
Expenses
2023
2024
Change
Grants
$10,201,399
$10,603,501
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$308,655
$233,572
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$998,133
$868,331
-13%
Total Expenses
$11,508,187
$11,705,404
+2%
Net income
2023
2024
Change
Net income
+$15,402,962
+$28,297,470
+84%