Income Statement

Fiscal Year: 2024
Revenues in 2024
$922,341
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$952,411
Grants
41%
Salaries & Benefits
40%
Other
7%
Depreciation
6%
Fees to Service Providers
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$4,087,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$180,870
$203,788
+13%
Other
-$244,003
$718,553
-394%
Total Revenues
$4,023,867
$922,341
-77%
Expenses
2023
2024
Change
Grants
$308,888
$393,809
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,617
$380,023
+26%
Fees to Service Providers
$108,487
$53,971
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$293
-
Depreciation
$0
$60,428
-
Other
$34,382
$63,887
+86%
Total Expenses
$754,374
$952,411
+26%
Net income
2023
2024
Change
Net income
+$3,269,493
-$30,070
-101%