Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,650,530
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,079,573
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$6,601,708
$1,713,343
-74%
Other
$7,330,868
$3,937,187
-46%
Total Revenues
$13,932,576
$5,650,530
-59%
Expenses
2023
2024
Change
Grants
$22,425,794
$24,336,906
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$729,950
$742,667
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$23,155,744
$25,079,573
+8%
Net income
2023
2024
Change
Net income
-$9,223,168
-$19,429,043
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$23,155,744
$25,079,573
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$23,155,744
$25,079,573
+8%
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