Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,548,733
Other
51%
Investments
45%
Program Services
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,863,915
Grants
76%
Depreciation
8%
Offices, Occupancy & IT
6%
Salaries & Benefits
5%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$328,036
$1,420
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$405,735
$383,353
-6%
Membership Dues
$0
$0
-
Investments
$3,263,931
$3,817,841
+17%
Other
$4,087,551
$4,346,119
+6%
Total Revenues
$8,085,253
$8,548,733
+6%
Expenses
2023
2024
Change
Grants
$12,707,277
$11,324,009
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,968
$716,701
-4%
Fees to Service Providers
$572,769
$434,536
-24%
Advertising & Promotion
$32,047
$14,056
-56%
Offices, Occupancy & IT
$616,077
$871,001
+41%
Interest
$0
$0
-
Depreciation
$1,164,209
$1,161,132
0%
Other
$219,021
$342,480
+56%
Total Expenses
$16,058,368
$14,863,915
-7%
Net income
2023
2024
Change
Net income
-$7,973,115
-$6,315,182
+21%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,058,368
$14,863,915
-7%