Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$18,090,257
Contributions
87%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,783,051
Grants
92%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,036,611
$15,807,381
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,340,476
$2,207,278
+65%
Other
-$256,380
$75,598
-129%
Total Revenues
$14,120,707
$18,090,257
+28%
Expenses
2023
2024
Change
Grants
$2,300,000
$2,555,333
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,248
$161,108
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,722
$66,610
+276%
Total Expenses
$2,438,970
$2,783,051
+14%
Net income
2023
2024
Change
Net income
+$11,681,737
+$15,307,206
+31%