Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,877,708
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,189,804
Grants
89%
Fees to Service Providers
8%
Other
3%
Benefits to Members
0%
Salaries & Benefits
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
$266,564
$507,037
+90%
Other
$1,510,687
$3,370,671
+123%
Total Revenues
$1,777,251
$3,877,708
+118%
Expenses
2023
2024
Change
Grants
$1,605,000
$2,825,000
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$301,069
$260,690
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,815
$104,114
+80%
Total Expenses
$1,963,884
$3,189,804
+62%
Net income
2023
2024
Change
Net income
-$186,633
+$687,904
-469%