Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,489,742
Contributions
50%
Other
35%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,634,963
Grants
72%
Salaries & Benefits
13%
Other
10%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$7,357,495
$14,779,337
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,735,023
$4,282,047
+147%
Other
$4,763,751
$10,428,358
+119%
Total Revenues
$13,856,269
$29,489,742
+113%
Expenses
2023
2024
Change
Grants
$7,509,675
$6,207,915
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,062,328
$1,163,738
+10%
Fees to Service Providers
$12,173
$363,319
+2885%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$29,401
$14,953
-49%
Depreciation
$2,266
$741
-67%
Other
$988,230
$884,297
-11%
Total Expenses
$9,604,073
$8,634,963
-10%
Net income
2023
2024
Change
Net income
+$4,252,196
+$20,854,779
+390%
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