Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,785,328
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,844,417
Grants
84%
Fees to Service Providers
9%
Other
5%
Salaries & Benefits
2%
Benefits to Members
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
$959,946
$926,328
-4%
Other
$314,439
$4,859,000
+1445%
Total Revenues
$1,274,385
$5,785,328
+354%
Expenses
2023
2024
Change
Grants
$2,286,867
$2,396,477
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,493
$62,773
+44%
Fees to Service Providers
$187,402
$252,825
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,807
$132,342
-1%
Total Expenses
$2,651,569
$2,844,417
+7%
Net income
2023
2024
Change
Net income
-$1,377,184
+$2,940,911
-314%