Income Statement

Fiscal Year: 2024
Revenues in 2024
$27,679,277
Other
86%
Investments
9%
Contributions
4%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,957,994
Salaries & Benefits
37%
Fees to Service Providers
22%
Other
17%
Offices, Occupancy & IT
10%
Grants
9%
Depreciation
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$933,429
$1,233,700
+32%
Government Grants
$114,694
$149,557
+30%
Fundraising Events
$0
$0
-
Program Services
$5,782
$15,789
+173%
Membership Dues
$0
$0
-
Investments
$2,097,743
$2,471,468
+18%
Other
$3,373,024
$23,808,763
+606%
Total Revenues
$6,524,672
$27,679,277
+324%
Expenses
2023
2024
Change
Grants
$27,312,195
$357,574
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,807,474
$1,461,927
-19%
Fees to Service Providers
$894,788
$852,175
-5%
Advertising & Promotion
$1,050
$0
-100%
Offices, Occupancy & IT
$728,976
$415,463
-43%
Interest
$0
$0
-
Depreciation
$208,267
$204,360
-2%
Other
$596,852
$666,495
+12%
Total Expenses
$31,549,602
$3,957,994
-87%
Net income
2023
2024
Change
Net income
-$25,024,930
+$23,721,283
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$29,531,431
$3,049,420
-90%
Admin
$1,723,011
$553,861
-68%
Fundraising
$295,160
$354,713
+20%
Total Expenses
$31,549,602
$3,957,994
-87%