Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,145,741
Investments
62%
Other
36%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,710,215
Grants
80%
Other
20%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,633,491
$460,362
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,394,406
$9,934,141
+6%
Other
$3,088,178
$5,751,238
+86%
Total Revenues
$14,116,075
$16,145,741
+14%
Expenses
2023
2024
Change
Grants
$27,702,709
$25,352,017
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,065
$68,005
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,652,259
$6,290,193
-5%
Total Expenses
$34,422,033
$31,710,215
-8%
Net income
2023
2024
Change
Net income
-$20,305,958
-$15,564,474
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$27,702,709
$25,352,017
-8%
Admin
$2,712,342
$2,538,080
-6%
Fundraising
$4,006,982
$3,820,118
-5%
Total Expenses
$34,422,033
$31,710,215
-8%
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