Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,391,868
Contributions
78%
Investments
15%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,752,732
Grants
78%
Salaries & Benefits
13%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,449,640
$38,449,639
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,039,918
$7,256,245
+44%
Other
$423,709
$3,685,984
+770%
Total Revenues
$43,913,267
$49,391,868
+12%
Expenses
2023
2024
Change
Grants
$12,955,497
$16,994,495
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,400,542
$2,881,170
+20%
Fees to Service Providers
$657,397
$1,141,249
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,972
$66,972
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$634,208
$668,846
+5%
Total Expenses
$16,714,616
$21,752,732
+30%
Net income
2023
2024
Change
Net income
+$27,198,651
+$27,639,136
+2%