Income Statement

Fiscal Year: 2024
Revenues in 2024
$22,528,087
Contributions
89%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,069,437
Grants
66%
Other
13%
Salaries & Benefits
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,800,000
$20,000,000
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,876,788
$2,504,468
+33%
Other
$337,776
$23,619
-93%
Total Revenues
$22,014,564
$22,528,087
+2%
Expenses
2023
2024
Change
Grants
$3,100,267
$3,348,866
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,684
$492,433
+54%
Fees to Service Providers
$308,142
$359,021
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,698
$144,147
+36%
Interest
$0
$0
-
Depreciation
$16,438
$45,398
+176%
Other
$304,015
$679,572
+124%
Total Expenses
$4,154,244
$5,069,437
+22%
Net income
2023
2024
Change
Net income
+$17,860,320
+$17,458,650
-2%