Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,029,873
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,031,897
Grants
81%
Fees to Service Providers
7%
Salaries & Benefits
7%
Other
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,797,840
$1,959,865
+9%
Other
$19,367,961
$21,070,008
+9%
Total Revenues
$21,165,801
$23,029,873
+9%
Expenses
2023
2024
Change
Grants
$7,925,462
$11,396,996
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$871,137
$934,917
+7%
Fees to Service Providers
$823,815
$938,068
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,077
$100,910
+1%
Interest
$0
$0
-
Depreciation
$10,995
$11,587
+5%
Other
$808,921
$649,419
-20%
Total Expenses
$10,540,407
$14,031,897
+33%
Net income
2023
2024
Change
Net income
+$10,625,394
+$8,997,976
-15%