Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,443,211
Contributions
56%
Other
40%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,681,909
Grants
86%
Salaries & Benefits
7%
Other
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,726,627
$10,811,383
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,044,807
$888,864
-15%
Other
$8,976,473
$7,742,964
-14%
Total Revenues
$22,747,907
$19,443,211
-15%
Expenses
2023
2024
Change
Grants
$5,648,339
$4,906,979
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,000
$384,620
+221%
Fees to Service Providers
$91,594
$39,059
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,286
$79,071
+170%
Interest
$0
$0
-
Depreciation
$11,454
$16,747
+46%
Other
$441,519
$255,433
-42%
Total Expenses
$6,342,192
$5,681,909
-10%
Net income
2023
2024
Change
Net income
+$16,405,715
+$13,761,302
-16%