Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$25,866,315
Contributions
78%
Other
11%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,154,559
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,787,400
$20,077,865
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,232,855
$2,887,738
+29%
Other
$311,973
$2,900,712
+830%
Total Revenues
$19,332,228
$25,866,315
+34%
Expenses
2023
2024
Change
Grants
$16,206,689
$19,589,578
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$511,617
$372,055
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,785
$192,926
+12%
Total Expenses
$16,891,091
$20,154,559
+19%
Net income
2023
2024
Change
Net income
+$2,441,137
+$5,711,756
+134%