Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,791,912
Contributions
48%
Other
37%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,252,484
Grants
88%
Other
7%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,073,555
$9,408,104
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,767,893
$3,075,134
+11%
Other
$11,261,433
$7,308,674
-35%
Total Revenues
$22,102,881
$19,791,912
-10%
Expenses
2023
2024
Change
Grants
$9,279,046
$5,483,418
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$298,150
$305,003
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$285,236
$464,063
+63%
Total Expenses
$9,862,432
$6,252,484
-37%
Net income
2023
2024
Change
Net income
+$12,240,449
+$13,539,428
+11%