Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,917,255
Other
75%
Contributions
16%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,460,868
Grants
81%
Fees to Service Providers
10%
Salaries & Benefits
7%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,533,085
$3,186,976
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,461,029
$1,715,479
+17%
Other
$1,950,902
$15,014,800
+670%
Total Revenues
$26,945,016
$19,917,255
-26%
Expenses
2023
2024
Change
Grants
$8,185,642
$8,491,456
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,942
$715,398
+58%
Fees to Service Providers
$855,796
$1,009,390
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,675
$244,624
+45%
Total Expenses
$9,664,055
$10,460,868
+8%
Net income
2023
2024
Change
Net income
+$17,280,961
+$9,456,387
-45%