Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,100,333
Contributions
93%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,020,148
Grants
99%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,539,725
$22,467,718
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$561,116
$661,863
+18%
Other
-$639,155
$970,752
-252%
Total Revenues
$21,461,686
$24,100,333
+12%
Expenses
2023
2024
Change
Grants
$21,614,500
$24,729,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,230
$8,566
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$420,510
$282,582
-33%
Total Expenses
$22,043,240
$25,020,148
+14%
Net income
2023
2024
Change
Net income
-$581,554
-$919,815
-58%
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