Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,863,579
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,753,507
Grants
82%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$3,766,446
$3,855,147
+2%
Other
$6,017,851
$29,008,432
+382%
Total Revenues
$9,784,297
$32,863,579
+236%
Expenses
2023
2024
Change
Grants
$3,894,500
$3,912,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$972,048
$840,740
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,089
$767
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,867,637
$4,753,507
-2%
Net income
2023
2024
Change
Net income
+$4,916,660
+$28,110,072
+472%
Functional Expenses
Summary
2023
2024
Change
Program
$3,894,500
$3,912,000
+0%
Admin
$973,137
$841,507
-14%
Fundraising
$0
$0
-
Total Expenses
$4,867,637
$4,753,507
-2%
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