Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,797,743
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,560,716
Other
36%
Salaries & Benefits
29%
Fees to Service Providers
24%
Grants
7%
Depreciation
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$757,236
$666,642
-12%
Other
-$148,122
$1,131,101
-864%
Total Revenues
$609,114
$1,797,743
+195%
Expenses
2023
2024
Change
Grants
$568,330
$367,530
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$1,612,095
+2049%
Fees to Service Providers
$538,137
$1,332,008
+148%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$28,304
-
Interest
$0
$0
-
Depreciation
$478
$198,077
+41339%
Other
$754,898
$2,022,702
+168%
Total Expenses
$1,936,843
$5,560,716
+187%
Net income
2023
2024
Change
Net income
-$1,327,729
-$3,762,973
-183%