Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,738,776
Investments
50%
Contributions
27%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,746,133
Grants
93%
Fees to Service Providers
5%
Salaries & Benefits
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,400,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,286,594
$4,371,874
+2%
Other
-$4,307,344
$1,966,902
-146%
Total Revenues
-$20,750
$8,738,776
-42215%
Expenses
2023
2024
Change
Grants
$7,740,495
$8,161,390
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,738
$115,951
+12%
Fees to Service Providers
$427,795
$451,002
+5%
Advertising & Promotion
$1,190
$0
-100%
Offices, Occupancy & IT
$4,445
$6,614
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,004
$11,176
-20%
Total Expenses
$8,291,667
$8,746,133
+5%
Net income
2023
2024
Change
Net income
-$8,312,417
-$7,357
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$7,740,495
$8,161,390
+5%
Admin
$551,172
$584,743
+6%
Fundraising
$0
$0
-
Total Expenses
$8,291,667
$8,746,133
+5%
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