Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,813,985
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,592,169
Other
65%
Grants
27%
Fees to Service Providers
9%
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
$582,029
$628,465
+8%
Other
$4,547,954
$2,185,520
-52%
Total Revenues
$5,129,983
$2,813,985
-45%
Expenses
2023
2024
Change
Grants
$948,000
$952,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$199,393
$314,989
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,477
$2,324,680
+2862%
Total Expenses
$1,225,870
$3,592,169
+193%
Net income
2023
2024
Change
Net income
+$3,904,113
-$778,184
-120%