Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,108,989
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,604,334
Grants
48%
Other
30%
Fees to Service Providers
13%
Salaries & Benefits
10%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$4,056,851
$4,272,837
+5%
Other
$309,769
$836,152
+170%
Total Revenues
$4,366,620
$5,108,989
+17%
Expenses
2023
2024
Change
Grants
$2,430,000
$4,122,171
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,386
$854,284
-7%
Fees to Service Providers
$761,357
$1,086,977
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,668,830
$2,540,902
-5%
Total Expenses
$6,776,573
$8,604,334
+27%
Net income
2023
2024
Change
Net income
-$2,409,953
-$3,495,345
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$5,434,180
$4,983,480
-8%
Admin
$1,342,393
$3,620,854
+170%
Fundraising
$0
$0
-
Total Expenses
$6,776,573
$8,604,334
+27%