Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,191,231
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,771,428
Grants
87%
Salaries & Benefits
8%
Fees to Service Providers
3%
Other
2%
Benefits to Members
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
$1,069,775
$1,181,032
+10%
Other
$684,874
$2,010,199
+194%
Total Revenues
$1,754,649
$3,191,231
+82%
Expenses
2023
2024
Change
Grants
$2,429,726
$2,399,902
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,665
$218,256
+2%
Fees to Service Providers
$66,517
$84,826
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,324
$68,444
+99%
Total Expenses
$2,745,232
$2,771,428
+1%
Net income
2023
2024
Change
Net income
-$990,583
+$419,803
-142%