Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,550,588
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,137,273
Grants
89%
Other
5%
Salaries & Benefits
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
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
$1,350,501
$1,293,638
-4%
Other
$767,895
$1,256,950
+64%
Total Revenues
$2,118,396
$2,550,588
+20%
Expenses
2023
2024
Change
Grants
$3,700,000
$3,700,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,647
$129,841
+1%
Fees to Service Providers
$69,007
$90,010
+30%
Advertising & Promotion
$541
$564
+4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,471
$216,858
+23%
Total Expenses
$4,074,666
$4,137,273
+2%
Net income
2023
2024
Change
Net income
-$1,956,270
-$1,586,685
+19%