Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,741,244
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,634,545
Grants
96%
Fees to Service Providers
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
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
$2,648,349
$2,798,458
+6%
Other
$954,231
$3,942,786
+313%
Total Revenues
$3,602,580
$6,741,244
+87%
Expenses
2023
2024
Change
Grants
$2,256,000
$8,255,000
+266%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$281,120
$262,346
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,056
$117,199
+46%
Total Expenses
$2,617,176
$8,634,545
+230%
Net income
2023
2024
Change
Net income
+$985,404
-$1,893,301
-292%