Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,985,605
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,622,330
Grants
79%
Fees to Service Providers
19%
Other
1%
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
$2,379,394
$2,486,137
+4%
Other
$9,292,032
$5,499,468
-41%
Total Revenues
$11,671,426
$7,985,605
-32%
Expenses
2023
2024
Change
Grants
$7,697,221
$7,615,381
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,622,104
$1,872,439
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,686
$134,510
+468%
Total Expenses
$9,343,011
$9,622,330
+3%
Net income
2023
2024
Change
Net income
+$2,328,415
-$1,636,725
-170%