Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,523,441
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,651,502
Grants
94%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$2,514,043
$2,582,100
+3%
Other
$3,371,131
$13,941,341
+314%
Total Revenues
$5,885,174
$16,523,441
+181%
Expenses
2023
2024
Change
Grants
$7,766,665
$8,103,971
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$332,508
$354,580
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,513
$192,951
-30%
Total Expenses
$8,374,686
$8,651,502
+3%
Net income
2023
2024
Change
Net income
-$2,489,512
+$7,871,939
-416%
Functional Expenses
Summary
2023
2024
Change
Program
$7,772,895
$8,103,971
+4%
Admin
$601,791
$547,531
-9%
Fundraising
$0
$0
-
Total Expenses
$8,374,686
$8,651,502
+3%
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