Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,775,008
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,515,708
Grants
91%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$585,488
$697,212
+19%
Other
$6,953,331
$19,077,796
+174%
Total Revenues
$7,538,819
$19,775,008
+162%
Expenses
2023
2024
Change
Grants
$8,500,000
$5,000,000
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$454,166
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$515,708
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$8,954,166
$5,515,708
-38%
Net income
2023
2024
Change
Net income
-$1,415,347
+$14,259,300
-1107%
Functional Expenses
Summary
2023
2024
Change
Program
$8,500,000
$5,000,000
-41%
Admin
$454,166
$515,708
+14%
Fundraising
$0
$0
-
Total Expenses
$8,954,166
$5,515,708
-38%