Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,065,186
Other
66%
Investments
34%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,267,947
Grants
69%
Fees to Service Providers
12%
Salaries & Benefits
10%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000
$1,050
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,001,739
$1,049,500
+5%
Other
-$1,207,017
$2,014,636
-267%
Total Revenues
-$195,278
$3,065,186
-1670%
Expenses
2023
2024
Change
Grants
$2,618,021
$2,254,150
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,927
$339,158
+10%
Fees to Service Providers
$369,186
$385,351
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,400
$53,400
+0%
Interest
$0
$0
-
Depreciation
$7,159
$6,721
-6%
Other
$1,244,769
$229,167
-82%
Total Expenses
$4,600,462
$3,267,947
-29%
Net income
2023
2024
Change
Net income
-$4,795,740
-$202,761
+96%