Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,705,856
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,133,663
Grants
87%
Fees to Service Providers
8%
Other
4%
Salaries & Benefits
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$977,060
$1,191,717
+22%
Other
-$529,122
$3,514,139
-764%
Total Revenues
$447,938
$4,705,856
+951%
Expenses
2023
2024
Change
Grants
$1,735,000
$3,615,000
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,400
$46,200
-8%
Fees to Service Providers
$264,246
$310,781
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$3,130
-
Depreciation
$13,462
$13,464
+0%
Other
$120,573
$145,088
+20%
Total Expenses
$2,183,681
$4,133,663
+89%
Net income
2023
2024
Change
Net income
-$1,735,743
+$572,193
-133%