Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,517,138
Program Services
72%
Other
17%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,887,222
Grants
75%
Salaries & Benefits
22%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,117
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,679,103
$9,005,024
-23%
Membership Dues
$0
$0
-
Investments
$1,697,928
$1,360,978
-20%
Other
$5,869
$2,151,136
+36553%
Total Revenues
$13,504,017
$12,517,138
-7%
Expenses
2023
2024
Change
Grants
$3,573
$27,741,712
+776326%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,552,542
$8,298,837
-3%
Fees to Service Providers
$255,022
$136,335
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,838
$187,037
+6%
Interest
$0
$0
-
Depreciation
$82,057
$76,708
-7%
Other
$981,735
$446,593
-55%
Total Expenses
$10,050,767
$36,887,222
+267%
Net income
2023
2024
Change
Net income
+$3,453,250
-$24,370,084
-806%
Functional Expenses
Summary
2023
2024
Change
Program
$8,598,630
$35,605,240
+314%
Admin
$1,452,137
$1,281,982
-12%
Fundraising
$0
$0
-
Total Expenses
$10,050,767
$36,887,222
+267%