Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,756,243
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,787,393
Grants
91%
Other
8%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
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
$559,004
$542,112
-3%
Other
$4,471,707
$2,214,131
-50%
Total Revenues
$5,030,711
$2,756,243
-45%
Expenses
2023
2024
Change
Grants
$2,002,988
$4,361,194
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,864
$37,974
+19%
Fees to Service Providers
$16,097
$12,056
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$374,696
$376,169
+0%
Total Expenses
$2,425,645
$4,787,393
+97%
Net income
2023
2024
Change
Net income
+$2,605,066
-$2,031,150
-178%