Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,626,652
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,120,707
Grants
82%
Fees to Service Providers
17%
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
$219
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,772,179
$3,169,919
+14%
Other
-$963,781
$2,456,733
-355%
Total Revenues
$1,808,617
$5,626,652
+211%
Expenses
2023
2024
Change
Grants
$6,726,999
$9,946,002
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$100,000
-
Fees to Service Providers
$1,265,335
$2,029,898
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203
$17,067
+8307%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,773
$27,740
+27%
Total Expenses
$8,014,310
$12,120,707
+51%
Net income
2023
2024
Change
Net income
-$6,205,693
-$6,494,055
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$7,780,954
$11,700,000
+50%
Admin
$233,356
$420,707
+80%
Fundraising
$0
$0
-
Total Expenses
$8,014,310
$12,120,707
+51%