Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,379,374
Other
50%
Program Services
43%
Investments
6%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,827,019
Grants
72%
Other
19%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,860
$86,474
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,034,955
$3,136,907
+3%
Membership Dues
$0
$0
-
Investments
$642,923
$453,854
-29%
Other
$344,059
$3,702,139
+976%
Total Revenues
$4,110,797
$7,379,374
+80%
Expenses
2023
2024
Change
Grants
$0
$15,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$191,510
$269,850
+41%
Advertising & Promotion
$19
$19
+0%
Offices, Occupancy & IT
$765,708
$816,971
+7%
Interest
$0
$0
-
Depreciation
$725,821
$717,247
-1%
Other
$2,986,009
$4,022,932
+35%
Total Expenses
$4,669,067
$20,827,019
+346%
Net income
2023
2024
Change
Net income
-$558,270
-$13,447,645
-2309%
Functional Expenses
Summary
2023
2024
Change
Program
$4,156,115
$20,388,565
+391%
Admin
$491,672
$426,441
-13%
Fundraising
$21,280
$12,013
-44%
Total Expenses
$4,669,067
$20,827,019
+346%