Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,931,452
Other
60%
Investments
23%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,644,383
Grants
88%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$435,039
$3,718,235
+755%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,209,684
$4,970,387
+18%
Other
-$1,540,725
$13,242,830
-960%
Total Revenues
$3,103,998
$21,931,452
+607%
Expenses
2023
2024
Change
Grants
$5,513,076
$5,814,973
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$757,424
$829,410
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$6,270,500
$6,644,383
+6%
Net income
2023
2024
Change
Net income
-$3,166,502
+$15,287,069
-583%
Functional Expenses
Summary
2023
2024
Change
Program
$5,886,500
$6,260,383
+6%
Admin
$176,000
$176,000
+0%
Fundraising
$208,000
$208,000
+0%
Total Expenses
$6,270,500
$6,644,383
+6%