Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$43,978,142
Investments
94%
Program Services
3%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,582,382
Salaries & Benefits
51%
Grants
20%
Other
14%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$827,879
$398,085
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,485,080
$1,506,696
-39%
Membership Dues
$0
$0
-
Investments
$38,871,062
$41,133,136
+6%
Other
$854,405
$940,225
+10%
Total Revenues
$43,038,426
$43,978,142
+2%
Expenses
2023
2024
Change
Grants
$309,237
$728,623
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$940,741
$1,824,465
+94%
Fees to Service Providers
$499,848
$499,594
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,961
$21,449
-82%
Interest
$0
$0
-
Depreciation
$341
$1,374
+303%
Other
$614,554
$506,877
-18%
Total Expenses
$2,483,682
$3,582,382
+44%
Net income
2023
2024
Change
Net income
+$40,554,744
+$40,395,760
0%
Functional Expenses
Summary
2023
2024
Change
Program
$585,309
$1,341,395
+129%
Admin
$1,898,373
$2,240,987
+18%
Fundraising
$0
$0
-
Total Expenses
$2,483,682
$3,582,382
+44%
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