Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,841,927
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,564,667
Grants
83%
Fees to Service Providers
9%
Other
6%
Interest
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$1,578,255
$1,135,108
-28%
Other
$2,957,686
$1,706,819
-42%
Total Revenues
$4,535,941
$2,841,927
-37%
Expenses
2023
2024
Change
Grants
$4,295,740
$4,637,328
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$617,817
$495,003
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,624
$36,969
-7%
Interest
$49,123
$65,084
+32%
Depreciation
$0
$0
-
Other
$401,467
$330,283
-18%
Total Expenses
$5,403,771
$5,564,667
+3%
Net income
2023
2024
Change
Net income
-$867,830
-$2,722,740
-214%