Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,622,014
Other
48%
Contributions
48%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,908,777
Grants
65%
Other
24%
Fees to Service Providers
7%
Interest
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,963,348
$23,146,281
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$785,643
$2,266,974
+189%
Other
$20,631,258
$23,208,759
+12%
Total Revenues
$41,380,249
$48,622,014
+18%
Expenses
2023
2024
Change
Grants
$1,605,243
$1,887,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$133,519
$196,076
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$122,540
-
Depreciation
$0
$0
-
Other
$118,116
$703,161
+495%
Total Expenses
$1,856,878
$2,908,777
+57%
Net income
2023
2024
Change
Net income
+$39,523,371
+$45,713,237
+16%