Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,508,342
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,883,895
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$762,002
$707,508
-7%
Other
$12,212,306
$8,800,834
-28%
Total Revenues
$12,974,308
$9,508,342
-27%
Expenses
2023
2024
Change
Grants
$19,100,000
$18,400,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$484,621
$483,895
0%
Total Expenses
$19,584,621
$18,883,895
-4%
Net income
2023
2024
Change
Net income
-$6,610,313
-$9,375,553
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$19,584,621
$18,883,895
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$19,584,621
$18,883,895
-4%
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