Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,919,271
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,955,708
Grants
84%
Salaries & Benefits
9%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,779,104
$9,361,833
+62%
Other
$3,611,981
$10,557,438
+192%
Total Revenues
$9,391,085
$19,919,271
+112%
Expenses
2023
2024
Change
Grants
$5,088,500
$5,876,300
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,882
$595,909
-17%
Fees to Service Providers
$171,004
$149,641
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,702
$12,532
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,972
$321,326
+80%
Total Expenses
$6,163,060
$6,955,708
+13%
Net income
2023
2024
Change
Net income
+$3,228,025
+$12,963,563
+302%