Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,869,636
Other
88%
Investments
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,275,307
Grants
85%
Fees to Service Providers
12%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$55,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$723,430
$881,141
+22%
Other
$6,086,460
$6,933,495
+14%
Total Revenues
$6,809,890
$7,869,636
+16%
Expenses
2023
2024
Change
Grants
$4,826,000
$3,654,400
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$509,987
$504,076
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,650
$116,831
+68%
Total Expenses
$5,405,637
$4,275,307
-21%
Net income
2023
2024
Change
Net income
+$1,404,253
+$3,594,329
+156%