Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,340,223
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,942,742
Grants
49%
Other
26%
Salaries & Benefits
15%
Interest
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$734,231
$670,347
-9%
Other
$2,548,284
$6,669,876
+162%
Total Revenues
$3,282,515
$7,340,223
+124%
Expenses
2023
2024
Change
Grants
$3,493,200
$2,433,092
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,410
$750,801
+0%
Fees to Service Providers
$88,909
$74,277
-16%
Advertising & Promotion
$6,126
$6,948
+13%
Offices, Occupancy & IT
$157,124
$159,864
+2%
Interest
$158,548
$180,073
+14%
Depreciation
$30,257
$30,043
-1%
Other
$1,318,921
$1,307,644
-1%
Total Expenses
$6,001,495
$4,942,742
-18%
Net income
2023
2024
Change
Net income
-$2,718,980
+$2,397,481
-188%