Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,283,475
Other
80%
Investments
16%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,495,200
Grants
94%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$10,000
$358,952
+3490%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,007,416
$1,528,486
+52%
Other
$1,451,443
$7,396,037
+410%
Total Revenues
$2,468,859
$9,283,475
+276%
Expenses
2023
2024
Change
Grants
$2,800,000
$3,280,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,249
$113,693
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,956
$101,507
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,997,205
$3,495,200
+17%
Net income
2023
2024
Change
Net income
-$528,346
+$5,788,275
-1196%
Functional Expenses
Summary
2023
2024
Change
Program
$2,800,000
$3,280,000
+17%
Admin
$197,205
$215,200
+9%
Fundraising
$0
$0
-
Total Expenses
$2,997,205
$3,495,200
+17%