Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,033,377
Other
71%
Investments
24%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,769,009
Grants
68%
Salaries & Benefits
8%
Depreciation
7%
Interest
6%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,452,344
$1,353,499
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,772,810
$5,677,899
-35%
Other
$3,740,496
$17,001,979
+355%
Total Revenues
$13,965,650
$24,033,377
+72%
Expenses
2023
2024
Change
Grants
$7,366,951
$10,744,858
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,143,104
$1,267,944
+11%
Fees to Service Providers
$786,000
$957,649
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,244
$117,159
+116%
Interest
$1,240,075
$989,690
-20%
Depreciation
$1,045,385
$1,031,537
-1%
Other
$2,174,327
$660,172
-70%
Total Expenses
$13,810,086
$15,769,009
+14%
Net income
2023
2024
Change
Net income
+$155,564
+$8,264,368
+5213%