Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,882,715
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,676,671
Grants
75%
Salaries & Benefits
13%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$884,893
$932,458
+5%
Other
$1,088,044
$2,950,257
+171%
Total Revenues
$1,972,937
$3,882,715
+97%
Expenses
2023
2024
Change
Grants
$3,725,865
$1,999,835
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,023
$352,730
+7%
Fees to Service Providers
$106,889
$90,426
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,456
$9,746
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,791
$223,934
+34%
Total Expenses
$4,337,024
$2,676,671
-38%
Net income
2023
2024
Change
Net income
-$2,364,087
+$1,206,044
-151%