Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,872,747
Contributions
83%
Investments
13%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,671,552
Grants
42%
Depreciation
37%
Other
11%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$42,353,514
$24,890,373
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,302,376
$3,802,745
+15%
Other
$1,774,348
$1,179,629
-34%
Total Revenues
$47,430,238
$29,872,747
-37%
Expenses
2023
2024
Change
Grants
$5,161,981
$10,899,357
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,689,153
$2,022,263
+20%
Fees to Service Providers
$203,971
$249,268
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$52
-
Depreciation
$3,859,048
$9,572,582
+148%
Other
$2,617,906
$2,928,030
+12%
Total Expenses
$13,532,059
$25,671,552
+90%
Net income
2023
2024
Change
Net income
+$33,898,179
+$4,201,195
-88%