Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,871,471
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,289,910
Grants
47%
Other
40%
Fees to Service Providers
6%
Salaries & Benefits
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$398,221
$437,468
+10%
Other
$2,173,053
$2,434,003
+12%
Total Revenues
$2,571,274
$2,871,471
+12%
Expenses
2023
2024
Change
Grants
$1,617,500
$2,020,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,081
$244,858
-16%
Fees to Service Providers
$169,911
$252,366
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$73,070
$73,070
+0%
Other
$997,642
$1,699,616
+70%
Total Expenses
$3,149,204
$4,289,910
+36%
Net income
2023
2024
Change
Net income
-$577,930
-$1,418,439
-145%