Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,075,206
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$889,809
Grants
55%
Salaries & Benefits
27%
Fees to Service Providers
11%
Other
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$190,722
$212,888
+12%
Other
-$910,888
$2,862,318
-414%
Total Revenues
-$720,166
$3,075,206
-527%
Expenses
2023
2024
Change
Grants
$282,517
$492,643
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,683
$242,393
+4%
Fees to Service Providers
$43,864
$99,715
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$108
$56
-48%
Depreciation
$0
$0
-
Other
$15,238
$55,002
+261%
Total Expenses
$574,410
$889,809
+55%
Net income
2023
2024
Change
Net income
-$1,294,576
+$2,185,397
-269%