Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,940,646
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,189,173
Grants
88%
Fees to Service Providers
8%
Salaries & Benefits
3%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,637,098
$15,067,506
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,452,699
$2,873,140
+98%
Other
$0
$0
-
Total Revenues
$28,089,797
$17,940,646
-36%
Expenses
2023
2024
Change
Grants
$10,790,127
$5,435,593
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$199,385
-
Fees to Service Providers
$278,432
$491,238
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,788
$62,957
-49%
Total Expenses
$11,191,347
$6,189,173
-45%
Net income
2023
2024
Change
Net income
+$16,898,450
+$11,751,473
-30%