Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,875,623
Other
70%
Investments
20%
Program Services
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,711,847
Grants
58%
Depreciation
18%
Fees to Service Providers
14%
Salaries & Benefits
7%
Other
3%
Offices, Occupancy & IT
<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
$1,494,792
$1,494,792
+0%
Membership Dues
$0
$0
-
Investments
$3,171,714
$2,728,012
-14%
Other
$17,711,654
$9,652,819
-46%
Total Revenues
$22,378,160
$13,875,623
-38%
Expenses
2023
2024
Change
Grants
$2,317,708
$2,144,867
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,373
$252,549
+13%
Fees to Service Providers
$385,570
$515,983
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,039
$28,263
-19%
Interest
$0
$0
-
Depreciation
$657,033
$657,747
+0%
Other
$101,994
$112,438
+10%
Total Expenses
$3,721,717
$3,711,847
0%
Net income
2023
2024
Change
Net income
+$18,656,443
+$10,163,776
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$3,230,215
$3,080,872
-5%
Admin
$491,502
$630,975
+28%
Fundraising
$0
$0
-
Total Expenses
$3,721,717
$3,711,847
0%
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