Income Statement

Fiscal Year: 2024
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Revenues in 2024
$17,223,320
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,056,673
Grants
71%
Other
28%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,623,411
$15,918,075
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,005,102
$1,305,245
+30%
Other
$0
$0
-
Total Revenues
$14,628,513
$17,223,320
+18%
Expenses
2023
2024
Change
Grants
$7,328,679
$8,542,962
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150,824
$151,967
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,819,994
$3,361,744
+19%
Total Expenses
$10,299,497
$12,056,673
+17%
Net income
2023
2024
Change
Net income
+$4,329,016
+$5,166,647
+19%