Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,560,123
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,631,791
Grants
89%
Fees to Service Providers
10%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
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
$5,458,895
$5,898,817
+8%
Other
$9,150,260
$37,661,306
+312%
Total Revenues
$14,609,155
$43,560,123
+198%
Expenses
2023
2024
Change
Grants
$11,579,609
$16,595,467
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,045
$184,085
+5%
Fees to Service Providers
$1,453,355
$1,805,318
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,745
$40,952
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,936
$5,969
+1%
Total Expenses
$13,257,690
$18,631,791
+41%
Net income
2023
2024
Change
Net income
+$1,351,465
+$24,928,332
+1745%
Functional Expenses
Summary
2023
2024
Change
Program
$11,667,632
$16,687,510
+43%
Admin
$1,590,058
$1,944,281
+22%
Fundraising
$0
$0
-
Total Expenses
$13,257,690
$18,631,791
+41%
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