Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,334,462
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,597,673
Grants
92%
Salaries & Benefits
6%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
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
$5,483,827
$5,857,752
+7%
Other
$7,004,216
$12,476,710
+78%
Total Revenues
$12,488,043
$18,334,462
+47%
Expenses
2023
2024
Change
Grants
$16,384,852
$16,146,623
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,076,580
$1,133,062
+5%
Fees to Service Providers
$32,903
$64,833
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,970
$253,155
+95%
Total Expenses
$17,624,305
$17,597,673
0%
Net income
2023
2024
Change
Net income
-$5,136,262
+$736,789
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$16,384,852
$16,146,623
-1%
Admin
$1,239,453
$1,451,050
+17%
Fundraising
$0
$0
-
Total Expenses
$17,624,305
$17,597,673
0%
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