Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,632,602
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,339,890
Grants
91%
Salaries & Benefits
4%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$324,527
$350,337
+8%
Other
$711,802
$2,282,265
+221%
Total Revenues
$1,036,329
$2,632,602
+154%
Expenses
2023
2024
Change
Grants
$1,010,200
$3,028,200
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,261
$144,240
-12%
Fees to Service Providers
$76,073
$65,527
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$0
$0
-
Depreciation
$264
$64
-76%
Other
$67,081
$89,859
+34%
Total Expenses
$1,328,879
$3,339,890
+151%
Net income
2023
2024
Change
Net income
-$292,550
-$707,288
-142%