Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,350,804
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,658,168
Grants
90%
Other
4%
Salaries & Benefits
3%
Fees to Service Providers
3%
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
$589,773
$680,375
+15%
Other
$2,289,632
$3,670,429
+60%
Total Revenues
$2,879,405
$4,350,804
+51%
Expenses
2023
2024
Change
Grants
$3,090,862
$4,206,731
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,578
$154,278
+13%
Fees to Service Providers
$95,393
$119,663
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,590
$177,496
+129%
Total Expenses
$3,400,423
$4,658,168
+37%
Net income
2023
2024
Change
Net income
-$521,018
-$307,364
+41%