Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,000,412
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,033,639
Grants
40%
Other
33%
Fees to Service Providers
9%
Salaries & Benefits
9%
Depreciation
7%
Interest
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$260,812
$298,267
+14%
Other
$295,051
$1,702,145
+477%
Total Revenues
$555,863
$2,000,412
+260%
Expenses
2023
2024
Change
Grants
$1,012,250
$816,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,000
$180,000
+64%
Fees to Service Providers
$73,965
$191,926
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,951
$10,699
+8%
Interest
$20,226
$22,786
+13%
Depreciation
$17,225
$141,685
+723%
Other
$148,514
$670,543
+352%
Total Expenses
$1,392,131
$2,033,639
+46%
Net income
2023
2024
Change
Net income
-$836,268
-$33,227
+96%