Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,036,691
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,167,851
Grants
89%
Salaries & Benefits
9%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
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
$1,097,424
$1,101,241
+0%
Other
$919,667
$11,935,450
+1198%
Total Revenues
$2,017,091
$13,036,691
+546%
Expenses
2023
2024
Change
Grants
$3,845,245
$3,729,976
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,317
$386,273
+11%
Fees to Service Providers
$1,050
$1,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,325
$50,552
+162%
Total Expenses
$4,212,937
$4,167,851
-1%
Net income
2023
2024
Change
Net income
-$2,195,846
+$8,868,840
-504%
Functional Expenses
Summary
2023
2024
Change
Program
$3,845,245
$3,729,976
-3%
Admin
$367,692
$437,875
+19%
Fundraising
$0
$0
-
Total Expenses
$4,212,937
$4,167,851
-1%
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