Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,059,087
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,829,927
Grants
87%
Fees to Service Providers
9%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,417
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,425,026
$4,647,005
+36%
Other
$3,489,595
$6,412,082
+84%
Total Revenues
$6,992,038
$11,059,087
+58%
Expenses
2023
2024
Change
Grants
$7,649,990
$7,699,980
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$766,386
$817,918
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$14,346
-
Depreciation
$0
$0
-
Other
$46,760
$297,683
+537%
Total Expenses
$8,463,136
$8,829,927
+4%
Net income
2023
2024
Change
Net income
-$1,471,098
+$2,229,160
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$7,649,990
$7,699,980
+1%
Admin
$813,146
$1,129,947
+39%
Fundraising
$0
$0
-
Total Expenses
$8,463,136
$8,829,927
+4%