Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,920,415
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,078,033
Grants
82%
Fees to Service Providers
16%
Other
1%
Salaries & Benefits
1%
Benefits to Members
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
$488,963
$915,253
+87%
Other
$1,095
$8,005,162
+730965%
Total Revenues
$490,058
$8,920,415
+1720%
Expenses
2023
2024
Change
Grants
$911,423
$881,894
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,250
$11,250
+80%
Fees to Service Providers
$161,735
$173,442
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,818
$11,447
+138%
Total Expenses
$1,084,226
$1,078,033
-1%
Net income
2023
2024
Change
Net income
-$594,168
+$7,842,382
-1420%
Functional Expenses
Summary
2023
2024
Change
Program
$911,423
$881,894
-3%
Admin
$172,803
$196,139
+14%
Fundraising
$0
$0
-
Total Expenses
$1,084,226
$1,078,033
-1%