Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,474,528
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,638,256
Grants
74%
Fees to Service Providers
20%
Salaries & Benefits
6%
Other
<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
$1,602,979
$2,219,040
+38%
Other
-$317,772
$4,255,488
-1439%
Total Revenues
$1,285,207
$6,474,528
+404%
Expenses
2023
2024
Change
Grants
$2,493,768
$1,949,650
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,000
$150,000
+0%
Fees to Service Providers
$467,777
$531,879
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,350
$6,727
+55%
Total Expenses
$3,115,895
$2,638,256
-15%
Net income
2023
2024
Change
Net income
-$1,830,688
+$3,836,272
-310%