Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,201,425
Contributions
56%
Other
43%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,229,558
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
$34,610,048
$12,325,781
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,098
$361,074
+345%
Other
$7,201,126
$9,514,570
+32%
Total Revenues
$41,892,272
$22,201,425
-47%
Expenses
2023
2024
Change
Grants
$15,326,036
$11,857,490
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$273,280
$200,890
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,876
$171,178
-27%
Total Expenses
$15,833,192
$12,229,558
-23%
Net income
2023
2024
Change
Net income
+$26,059,080
+$9,971,867
-62%
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