Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$9,682,452
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,929,824
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
$2,401,007
$2,611,406
+9%
Other
$2,711,212
$7,071,046
+161%
Total Revenues
$5,112,219
$9,682,452
+89%
Expenses
2023
2024
Change
Grants
$3,289,474
$7,979,747
+143%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,590
$66,951
+4%
Fees to Service Providers
$745,940
$810,457
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,238
$9,574
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,951
$63,095
-4%
Total Expenses
$4,171,193
$8,929,824
+114%
Net income
2023
2024
Change
Net income
+$941,026
+$752,628
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$3,304,369
$8,000,196
+142%
Admin
$866,824
$929,628
+7%
Fundraising
$0
$0
-
Total Expenses
$4,171,193
$8,929,824
+114%
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