Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,648,207
Contributions
76%
Investments
16%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,047,038
Grants
91%
Other
5%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,163,159
$47,101,036
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,475,670
$9,922,734
+5%
Other
-$397,850
$4,624,437
-1262%
Total Revenues
$45,240,979
$61,648,207
+36%
Expenses
2023
2024
Change
Grants
$25,475,600
$27,324,200
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,821
$99,900
-3%
Fees to Service Providers
$815,951
$933,916
+14%
Advertising & Promotion
$0
$49,502
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$30,899
$30,899
+0%
Other
$1,141,585
$1,608,621
+41%
Total Expenses
$27,566,856
$30,047,038
+9%
Net income
2023
2024
Change
Net income
+$17,674,123
+$31,601,169
+79%