Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,963,570
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,661,878
Grants
89%
Fees to Service Providers
9%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,850,384
$1,945,328
+5%
Other
$3,170,834
$12,018,242
+279%
Total Revenues
$5,021,218
$13,963,570
+178%
Expenses
2023
2024
Change
Grants
$7,422,976
$7,741,430
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,000
$125,000
+14%
Fees to Service Providers
$560,042
$783,377
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$710
$725
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,098
$11,346
+25%
Total Expenses
$8,102,826
$8,661,878
+7%
Net income
2023
2024
Change
Net income
-$3,081,608
+$5,301,692
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$7,538,955
$7,868,527
+4%
Admin
$563,871
$793,351
+41%
Fundraising
$0
$0
-
Total Expenses
$8,102,826
$8,661,878
+7%
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