Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,491,307
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,042,103
Grants
96%
Other
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$4,534
$7,827
+73%
Other
$3,250,561
$3,483,480
+7%
Total Revenues
$3,255,095
$3,491,307
+7%
Expenses
2023
2024
Change
Grants
$2,320,583
$3,873,998
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,062
$28,953
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,116
$11,613
+449%
Depreciation
$0
$0
-
Other
$113,505
$127,539
+12%
Total Expenses
$2,478,266
$4,042,103
+63%
Net income
2023
2024
Change
Net income
+$776,829
-$550,796
-171%