Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,217,580
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,576,596
Grants
88%
Other
8%
Interest
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,385,104
$1,671,417
+21%
Other
$757,381
$2,546,163
+236%
Total Revenues
$2,142,485
$4,217,580
+97%
Expenses
2023
2024
Change
Grants
$1,890,500
$2,265,951
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,836
$15,553
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13,751
$92,861
+575%
Depreciation
$0
$0
-
Other
$219,212
$202,231
-8%
Total Expenses
$2,153,299
$2,576,596
+20%
Net income
2023
2024
Change
Net income
-$10,814
+$1,640,984
-15275%