Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,898,359
Other
59%
Investments
27%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,161,758
Grants
86%
Other
14%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,285,280
$1,224,828
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,218,092
$2,419,088
+9%
Other
$2,818,886
$5,254,443
+86%
Total Revenues
$6,322,258
$8,898,359
+41%
Expenses
2023
2024
Change
Grants
$3,997,515
$4,433,225
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$544
-
Depreciation
$0
$0
-
Other
$590,210
$727,989
+23%
Total Expenses
$4,587,725
$5,161,758
+13%
Net income
2023
2024
Change
Net income
+$1,734,533
+$3,736,601
+115%