Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,808,618
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,177,782
Grants
92%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$3,452,151
$3,373,698
-2%
Other
$3,779,290
$1,434,920
-62%
Total Revenues
$7,231,441
$4,808,618
-34%
Expenses
2023
2024
Change
Grants
$8,922,616
$7,496,488
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$426,282
$448,704
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,768
$33,362
+12%
Interest
$0
$0
-
Depreciation
$775
$496
-36%
Other
$28,151
$198,732
+606%
Total Expenses
$9,407,592
$8,177,782
-13%
Net income
2023
2024
Change
Net income
-$2,176,151
-$3,369,164
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$8,922,616
$7,496,488
-16%
Admin
$484,976
$681,294
+40%
Fundraising
$0
$0
-
Total Expenses
$9,407,592
$8,177,782
-13%