Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,104,181
Other
50%
Contributions
42%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,147,823
Grants
93%
Other
4%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,002,021
$5,939,929
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$900,447
$1,171,193
+30%
Other
$5,471,150
$6,993,059
+28%
Total Revenues
$10,373,618
$14,104,181
+36%
Expenses
2023
2024
Change
Grants
$2,733,333
$3,866,666
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,615
$4,277
+18%
Fees to Service Providers
$92,683
$102,622
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,636
$174,258
+1014%
Total Expenses
$2,845,267
$4,147,823
+46%
Net income
2023
2024
Change
Net income
+$7,528,351
+$9,956,358
+32%