Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,758,070
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,181,774
Grants
81%
Salaries & Benefits
17%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,197,227
$633,709
-47%
Other
$2,847,992
$18,124,361
+536%
Total Revenues
$4,045,219
$18,758,070
+364%
Expenses
2023
2024
Change
Grants
$2,978,293
$3,371,469
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,996
$730,480
+19%
Fees to Service Providers
$28,781
$17,162
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,816
$2,699
-4%
Other
$56,223
$59,964
+7%
Total Expenses
$3,679,109
$4,181,774
+14%
Net income
2023
2024
Change
Net income
+$366,110
+$14,576,296
+3881%
Functional Expenses
Summary
2023
2024
Change
Program
$3,342,717
$3,792,829
+13%
Admin
$336,392
$388,945
+16%
Fundraising
$0
$0
-
Total Expenses
$3,679,109
$4,181,774
+14%