Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,209,326
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,918,443
Grants
92%
Fees to Service Providers
7%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
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
$1,106,578
$970,416
-12%
Other
$5,830,728
$2,238,910
-62%
Total Revenues
$6,937,306
$3,209,326
-54%
Expenses
2023
2024
Change
Grants
$5,618,842
$4,514,149
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$243,250
$347,977
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,177
$31,317
-87%
Total Expenses
$6,128,269
$4,918,443
-20%
Net income
2023
2024
Change
Net income
+$809,037
-$1,709,117
-311%