Income Statement

Fiscal Year: 2024
Revenues in 2024
$27,680,425
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,677,846
Grants
92%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$24,952,866
$27,680,425
+11%
Other
$0
$0
-
Total Revenues
$24,952,866
$27,680,425
+11%
Expenses
2023
2024
Change
Grants
$23,391,349
$25,509,807
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,559,234
$2,168,039
+39%
Total Expenses
$24,950,583
$27,677,846
+11%
Net income
2023
2024
Change
Net income
+$2,283
+$2,579
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$23,391,349
$25,509,807
+9%
Admin
$1,559,234
$2,168,039
+39%
Fundraising
$0
$0
-
Total Expenses
$24,950,583
$27,677,846
+11%