Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,080,455
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,700,630
Grants
86%
Salaries & Benefits
6%
Fees to Service Providers
4%
Other
3%
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
$6,821,033
$6,187,554
-9%
Other
$16,013,374
$29,892,901
+87%
Total Revenues
$22,834,407
$36,080,455
+58%
Expenses
2023
2024
Change
Grants
$17,577,548
$18,687,732
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,207,794
$1,302,864
+8%
Fees to Service Providers
$725,978
$863,082
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,715
$107,313
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$556,219
$739,639
+33%
Total Expenses
$20,167,254
$21,700,630
+8%
Net income
2023
2024
Change
Net income
+$2,667,153
+$14,379,825
+439%