Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$49,239,185
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,211,992
Grants
83%
Fees to Service Providers
14%
Salaries & Benefits
3%
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
$13,318,763
$8,876,745
-33%
Other
$10,064,709
$40,362,440
+301%
Total Revenues
$23,383,472
$49,239,185
+111%
Expenses
2023
2024
Change
Grants
$14,368,500
$14,200,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,749
$438,140
+6%
Fees to Service Providers
$2,170,925
$2,483,140
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,403
$36,717
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,273
$53,995
+132%
Total Expenses
$17,011,850
$17,211,992
+1%
Net income
2023
2024
Change
Net income
+$6,371,622
+$32,027,193
+403%
Functional Expenses
Summary
2023
2024
Change
Program
$14,574,558
$14,407,430
-1%
Admin
$2,437,292
$2,804,562
+15%
Fundraising
$0
$0
-
Total Expenses
$17,011,850
$17,211,992
+1%
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