Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,528,231
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,940,402
Grants
90%
Fees to Service Providers
8%
Other
2%
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
$728,149
$331,883
-54%
Other
$2,400,010
$4,196,348
+75%
Total Revenues
$3,128,159
$4,528,231
+45%
Expenses
2023
2024
Change
Grants
$3,000,000
$3,550,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$244,745
$296,441
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,723
$93,961
+12%
Total Expenses
$3,328,468
$3,940,402
+18%
Net income
2023
2024
Change
Net income
-$200,309
+$587,829
-393%