Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,003,455
Other
57%
Investments
43%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,812,831
Grants
80%
Fees to Service Providers
14%
Salaries & Benefits
5%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$100
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,934,775
$12,413,219
+14%
Other
$5,993,593
$16,590,136
+177%
Total Revenues
$16,928,368
$29,003,455
+71%
Expenses
2023
2024
Change
Grants
$13,725,946
$17,455,493
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,995
$1,140,716
+25%
Fees to Service Providers
$2,719,807
$3,000,551
+10%
Advertising & Promotion
$0
$306
-
Offices, Occupancy & IT
$45,529
$48,835
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,421
$166,930
+48%
Total Expenses
$17,513,698
$21,812,831
+25%
Net income
2023
2024
Change
Net income
-$585,330
+$7,190,624
-1328%
Functional Expenses
Summary
2023
2024
Change
Program
$14,382,625
$18,217,663
+27%
Admin
$3,131,073
$3,595,168
+15%
Fundraising
$0
$0
-
Total Expenses
$17,513,698
$21,812,831
+25%
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