Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,861,529
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,438,520
Grants
94%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$700
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,332,708
$2,159,549
+62%
Other
$4,485,966
$5,701,980
+27%
Total Revenues
$5,819,374
$7,861,529
+35%
Expenses
2023
2024
Change
Grants
$5,040,679
$5,130,510
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$245,814
$218,391
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,000
$89,619
-42%
Total Expenses
$5,441,493
$5,438,520
0%
Net income
2023
2024
Change
Net income
+$377,881
+$2,423,009
+541%