Income Statement

Fiscal Year: 2024
Apr 1, 2023 – Dec 31, 2023
Revenues in 2024
$47,380,117
Other
97%
Program Services
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,338,374
Grants
98%
Other
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,718,760
$892,752
-48%
Membership Dues
$0
$0
-
Investments
$509,026
$360,759
-29%
Other
$2,041,926
$46,126,606
+2159%
Total Revenues
$4,269,712
$47,380,117
+1010%
Expenses
2023
2024
Change
Grants
$2,500,000
$46,618,045
+1765%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,630
$19,702
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$911
-
Interest
$0
$2,350
-
Depreciation
$0
$235,582
-
Other
$0
$461,784
-
Total Expenses
$2,517,630
$47,338,374
+1780%
Net income
2023
2024
Change
Net income
+$1,752,082
+$41,743
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,500,000
$47,247,617
+1790%
Admin
$17,630
$90,757
+415%
Fundraising
$0
$0
-
Total Expenses
$2,517,630
$47,338,374
+1780%