Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,452,258
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,403,429
Grants
93%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$1,126,635
$1,144,341
+2%
Other
$737,767
$3,307,917
+348%
Total Revenues
$1,864,402
$4,452,258
+139%
Expenses
2023
2024
Change
Grants
$4,543,958
$5,962,321
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$335,024
$426,717
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,001
$14,391
+31%
Total Expenses
$4,889,983
$6,403,429
+31%
Net income
2023
2024
Change
Net income
-$3,025,581
-$1,951,171
+36%