Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,966,606
Other
53%
Contributions
40%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,534,600
Grants
88%
Other
11%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,436,147
$8,432,758
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$847,171
$1,434,458
+69%
Other
$3,078,247
$11,099,390
+261%
Total Revenues
$17,361,565
$20,966,606
+21%
Expenses
2023
2024
Change
Grants
$6,600,000
$7,504,706
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,000
$100,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$2
-
Depreciation
$0
$0
-
Other
$95,670
$929,892
+872%
Total Expenses
$6,795,670
$8,534,600
+26%
Net income
2023
2024
Change
Net income
+$10,565,895
+$12,432,006
+18%