Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,985,366
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,148,918
Grants
88%
Fees to Service Providers
10%
Other
2%
Salaries & Benefits
<1%
Interest
<1%
Benefits to Members
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
$1,064,237
$969,504
-9%
Other
-$198,532
$3,015,862
-1619%
Total Revenues
$865,705
$3,985,366
+360%
Expenses
2023
2024
Change
Grants
$3,595,000
$3,635,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,499
$2,126
+42%
Fees to Service Providers
$350,535
$421,507
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$421
-
Depreciation
$0
$0
-
Other
$66,032
$89,864
+36%
Total Expenses
$4,013,066
$4,148,918
+3%
Net income
2023
2024
Change
Net income
-$3,147,361
-$163,552
+95%