Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,817,171
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,775,218
Grants
87%
Fees to Service Providers
6%
Salaries & Benefits
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,036
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,282,899
$2,780,483
+22%
Other
$3,507,220
$19,036,688
+443%
Total Revenues
$5,795,155
$21,817,171
+276%
Expenses
2023
2024
Change
Grants
$5,000,000
$5,000,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,500
$220,000
-11%
Fees to Service Providers
$358,834
$370,673
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,486
$184,545
-19%
Total Expenses
$5,832,820
$5,775,218
-1%
Net income
2023
2024
Change
Net income
-$37,665
+$16,041,953
-42691%
Functional Expenses
Summary
2023
2024
Change
Program
$5,123,750
$5,110,000
0%
Admin
$709,070
$665,218
-6%
Fundraising
$0
$0
-
Total Expenses
$5,832,820
$5,775,218
-1%
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