Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,997,060
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,565,414
Grants
61%
Other
23%
Salaries & Benefits
10%
Fees to Service Providers
6%
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
$939,783
$962,604
+2%
Other
$2,548,813
$17,034,456
+568%
Total Revenues
$3,488,596
$17,997,060
+416%
Expenses
2023
2024
Change
Grants
$1,403,000
$954,500
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,987
$161,833
-25%
Fees to Service Providers
$88,831
$96,327
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,182
$352,754
+425%
Total Expenses
$1,776,000
$1,565,414
-12%
Net income
2023
2024
Change
Net income
+$1,712,596
+$16,431,646
+859%