Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,402,511
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,460,277
Grants
84%
Salaries & Benefits
9%
Fees to Service Providers
4%
Other
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$530,144
$499,246
-6%
Other
$568,403
$903,265
+59%
Total Revenues
$1,098,547
$1,402,511
+28%
Expenses
2023
2024
Change
Grants
$2,045,201
$2,915,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,110
$309,109
+8%
Fees to Service Providers
$124,573
$122,741
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,690
$7,340
+10%
Interest
$6,884
$8,461
+23%
Depreciation
$0
$0
-
Other
$106,020
$97,626
-8%
Total Expenses
$2,575,478
$3,460,277
+34%
Net income
2023
2024
Change
Net income
-$1,476,931
-$2,057,766
-39%