Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,406,545
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,090,606
Grants
64%
Fees to Service Providers
13%
Other
12%
Salaries & Benefits
10%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$904,711
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$544,683
$1,038,099
+91%
Other
$740,785
$5,368,446
+625%
Total Revenues
$2,190,179
$6,406,545
+193%
Expenses
2023
2024
Change
Grants
$2,102,500
$1,987,750
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,191
$316,100
+27%
Fees to Service Providers
$128,367
$406,902
+217%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,216
$379,854
+137%
Total Expenses
$2,639,274
$3,090,606
+17%
Net income
2023
2024
Change
Net income
-$449,095
+$3,315,939
-838%