Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,683,052
Other
88%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,496,570
Grants
95%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,644
$7,993
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$823,857
$1,052,961
+28%
Other
$3,393,773
$7,622,098
+125%
Total Revenues
$4,223,274
$8,683,052
+106%
Expenses
2023
2024
Change
Grants
$7,908,884
$8,040,944
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$269,014
$270,629
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,869
$184,997
+108%
Total Expenses
$8,266,767
$8,496,570
+3%
Net income
2023
2024
Change
Net income
-$4,043,493
+$186,482
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$7,908,884
$8,040,944
+2%
Admin
$357,883
$455,626
+27%
Fundraising
$0
$0
-
Total Expenses
$8,266,767
$8,496,570
+3%
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