Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,929,513
Contributions
58%
Investments
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,991,791
Grants
95%
Salaries & Benefits
3%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,129,244
$5,138,360
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,475,870
$3,791,153
+9%
Other
$0
$0
-
Total Revenues
$8,605,114
$8,929,513
+4%
Expenses
2023
2024
Change
Grants
$2,930,000
$2,842,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,890
$88,362
-18%
Fees to Service Providers
$4,376
$5,075
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,431
$55,854
+26%
Total Expenses
$3,086,697
$2,991,791
-3%
Net income
2023
2024
Change
Net income
+$5,518,417
+$5,937,722
+8%