Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$42,334,992
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,161,364
Grants
87%
Fees to Service Providers
8%
Salaries & Benefits
3%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$10,552,865
$11,211,910
+6%
Other
$6,514,012
$31,123,082
+378%
Total Revenues
$17,066,877
$42,334,992
+148%
Expenses
2023
2024
Change
Grants
$13,085,407
$12,342,042
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,683
$354,398
+147%
Fees to Service Providers
$657,828
$1,131,368
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,576
$90,131
+1271%
Interest
$0
$0
-
Depreciation
$618
$6,006
+872%
Other
$251,876
$237,419
-6%
Total Expenses
$14,145,988
$14,161,364
+0%
Net income
2023
2024
Change
Net income
+$2,920,889
+$28,173,628
+865%
Functional Expenses
Summary
2023
2024
Change
Program
$13,306,511
$12,704,952
-5%
Admin
$839,477
$1,456,412
+73%
Fundraising
$0
$0
-
Total Expenses
$14,145,988
$14,161,364
+0%
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