Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,248,514
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,037,348
Grants
79%
Salaries & Benefits
13%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
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
$1,301,002
$1,359,584
+5%
Other
$927,393
$1,888,930
+104%
Total Revenues
$2,228,395
$3,248,514
+46%
Expenses
2023
2024
Change
Grants
$4,999,000
$4,753,100
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,960
$754,910
+19%
Fees to Service Providers
$298,386
$342,126
+15%
Advertising & Promotion
$4,110
$5,163
+26%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,999
$182,049
-3%
Total Expenses
$6,122,455
$6,037,348
-1%
Net income
2023
2024
Change
Net income
-$3,894,060
-$2,788,834
+28%