Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,196,336
Other
95%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,617,905
Grants
62%
Fees to Service Providers
17%
Salaries & Benefits
11%
Other
7%
Advertising & Promotion
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,632
$8,000
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,448,638
$401,432
-72%
Other
$610,896
$7,786,904
+1175%
Total Revenues
$2,101,166
$8,196,336
+290%
Expenses
2023
2024
Change
Grants
$3,169,548
$2,228,292
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,641
$387,118
+5%
Fees to Service Providers
$710,846
$624,684
-12%
Advertising & Promotion
$68,798
$63,894
-7%
Offices, Occupancy & IT
$23,953
$30,679
+28%
Interest
$0
$0
-
Depreciation
$38,910
$39,110
+1%
Other
$230,389
$244,128
+6%
Total Expenses
$4,612,085
$3,617,905
-22%
Net income
2023
2024
Change
Net income
-$2,510,919
+$4,578,431
-282%