Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,283,493
Contributions
90%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,241,409
Grants
88%
Other
6%
Fees to Service Providers
4%
Salaries & Benefits
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$10,182,248
-
Government Grants
$20,947,944
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$273,574
$790,980
+189%
Other
$0
$310,265
-
Total Revenues
$21,221,518
$11,283,493
-47%
Expenses
2023
2024
Change
Grants
$6,609,634
$6,374,259
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,160
$119,960
+46%
Fees to Service Providers
$135,535
$255,146
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,000
$10,884
-77%
Interest
$0
$0
-
Depreciation
$52,992
$55,176
+4%
Other
$513,793
$425,984
-17%
Total Expenses
$7,442,114
$7,241,409
-3%
Net income
2023
2024
Change
Net income
+$13,779,404
+$4,042,084
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$7,304,562
$6,986,263
-4%
Admin
$137,552
$255,146
+85%
Fundraising
$0
$0
-
Total Expenses
$7,442,114
$7,241,409
-3%
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