Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,761,807
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,715,483
Grants
>99%
Fees to Service Providers
<1%
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
$1,071,970
$1,453,206
+36%
Other
$2,115,892
$3,308,601
+56%
Total Revenues
$3,187,862
$4,761,807
+49%
Expenses
2023
2024
Change
Grants
$2,990,000
$2,697,500
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,000
$13,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,351
$4,983
-60%
Total Expenses
$3,015,351
$2,715,483
-10%
Net income
2023
2024
Change
Net income
+$172,511
+$2,046,324
+1086%