Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$27,150,462
Contributions
47%
Other
41%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,288,864
Grants
89%
Fees to Service Providers
9%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,237,094
$12,731,190
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,502,352
$3,312,468
-5%
Other
$7,467,301
$11,106,804
+49%
Total Revenues
$18,206,747
$27,150,462
+49%
Expenses
2023
2024
Change
Grants
$9,000,000
$10,050,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$574,296
$1,003,289
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,202
$25,055
+13%
Interest
$0
$0
-
Depreciation
$881
$585
-34%
Other
$321,682
$209,935
-35%
Total Expenses
$9,919,061
$11,288,864
+14%
Net income
2023
2024
Change
Net income
+$8,287,686
+$15,861,598
+91%