Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,704,226
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,403,260
Grants
71%
Other
13%
Salaries & Benefits
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
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
$751,864
$791,916
+5%
Other
$377,495
$1,912,310
+407%
Total Revenues
$1,129,359
$2,704,226
+139%
Expenses
2023
2024
Change
Grants
$2,392,000
$2,422,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,892
$299,415
+19%
Fees to Service Providers
$130,862
$134,297
+3%
Advertising & Promotion
$13,717
$14,571
+6%
Offices, Occupancy & IT
$61,840
$65,838
+6%
Interest
$40,574
$29,254
-28%
Depreciation
$2,235
$1,593
-29%
Other
$560,513
$436,292
-22%
Total Expenses
$3,452,633
$3,403,260
-1%
Net income
2023
2024
Change
Net income
-$2,323,274
-$699,034
+70%