Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,581,638
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,667,793
Grants
88%
Fees to Service Providers
12%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,471,638
$1,796,408
+22%
Other
$1,857,138
$5,785,230
+212%
Total Revenues
$3,328,776
$7,581,638
+128%
Expenses
2023
2024
Change
Grants
$3,213,009
$3,213,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$408,018
$454,578
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,250
$215
-83%
Total Expenses
$3,622,277
$3,667,793
+1%
Net income
2023
2024
Change
Net income
-$293,501
+$3,913,845
-1434%
Functional Expenses
Summary
2023
2024
Change
Program
$3,213,009
$3,213,000
0%
Admin
$409,268
$454,793
+11%
Fundraising
$0
$0
-
Total Expenses
$3,622,277
$3,667,793
+1%