Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,036,744
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,689,930
Grants
87%
Fees to Service Providers
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$1,110,953
$958,356
-14%
Other
$315,721
$8,078,388
+2459%
Total Revenues
$1,426,674
$9,036,744
+533%
Expenses
2023
2024
Change
Grants
$3,199,903
$3,200,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$480,063
$489,930
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,679,966
$3,689,930
+0%
Net income
2023
2024
Change
Net income
-$2,253,292
+$5,346,814
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$3,199,903
$3,200,000
+0%
Admin
$480,063
$489,930
+2%
Fundraising
$0
$0
-
Total Expenses
$3,679,966
$3,689,930
+0%
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