Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$472,272
Investments
87%
Contributions
11%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,683,054
Grants
87%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,999,000
$50,000
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$380,011
$409,546
+8%
Other
-$36,539
$12,726
-135%
Total Revenues
$13,342,472
$472,272
-96%
Expenses
2023
2024
Change
Grants
$5,012,704
$6,710,594
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$401,095
$349,317
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,976
$11,605
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,340
$611,538
+261%
Total Expenses
$5,592,115
$7,683,054
+37%
Net income
2023
2024
Change
Net income
+$7,750,357
-$7,210,782
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$5,412,997
$7,049,032
+30%
Admin
$179,118
$634,022
+254%
Fundraising
$0
$0
-
Total Expenses
$5,592,115
$7,683,054
+37%
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