Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,058,355
Contributions
88%
Investments
6%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,914,479
Grants
65%
Fees to Service Providers
18%
Other
17%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,649,650
$14,956,370
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$695,573
$1,067,719
+54%
Other
$1,011,184
$1,034,266
+2%
Total Revenues
$16,356,407
$17,058,355
+4%
Expenses
2023
2024
Change
Grants
$3,460,844
$3,820,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,083
$1,049,778
+556%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$26,246
-
Depreciation
$0
$0
-
Other
$673,845
$1,017,955
+51%
Total Expenses
$4,294,772
$5,914,479
+38%
Net income
2023
2024
Change
Net income
+$12,061,635
+$11,143,876
-8%