Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,895,979
Other
80%
Investments
18%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,037,239
Grants
79%
Depreciation
18%
Fees to Service Providers
4%
Interest
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$4,771,780
$175,113
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,057,635
$1,804,350
+71%
Other
$21,819,643
$7,916,516
-64%
Total Revenues
$27,649,058
$9,895,979
-64%
Expenses
2023
2024
Change
Grants
$5,845,624
$6,343,527
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$330,546
$282,732
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$4,320
-
Depreciation
$1,428,420
$1,406,643
-2%
Other
$0
$17
-
Total Expenses
$7,604,590
$8,037,239
+6%
Net income
2023
2024
Change
Net income
+$20,044,468
+$1,858,740
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$7,274,044
$7,754,507
+7%
Admin
$330,546
$282,732
-14%
Fundraising
$0
$0
-
Total Expenses
$7,604,590
$8,037,239
+6%