Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,337,018
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,630,226
Grants
88%
Salaries & Benefits
8%
Other
2%
Fees to Service Providers
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
$2,148,779
$2,161,860
+1%
Other
$2,882,828
$4,175,158
+45%
Total Revenues
$5,031,607
$6,337,018
+26%
Expenses
2023
2024
Change
Grants
$5,655,000
$5,850,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,052
$522,341
-4%
Fees to Service Providers
$122,593
$113,012
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,674
$144,873
+25%
Total Expenses
$6,438,319
$6,630,226
+3%
Net income
2023
2024
Change
Net income
-$1,406,712
-$293,208
+79%