Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,063,655
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,093,299
Grants
73%
Other
24%
Interest
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$2,798,875
$11,542,145
+312%
Other
$11,709,439
$9,521,510
-19%
Total Revenues
$14,508,314
$21,063,655
+45%
Expenses
2023
2024
Change
Grants
$13,725,109
$6,660,365
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,421
$99,891
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$205,509
$187,692
-9%
Depreciation
$0
$0
-
Other
$2,455,067
$2,145,351
-13%
Total Expenses
$16,495,106
$9,093,299
-45%
Net income
2023
2024
Change
Net income
-$1,986,792
+$11,970,356
-702%
Functional Expenses
Summary
2023
2024
Change
Program
$13,848,562
$6,766,272
-51%
Admin
$2,646,544
$2,327,027
-12%
Fundraising
$0
$0
-
Total Expenses
$16,495,106
$9,093,299
-45%