Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,885,869
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,627,568
Grants
58%
Salaries & Benefits
18%
Fees to Service Providers
17%
Other
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$1,400,990
$1,477,797
+5%
Other
$414,783
$2,408,072
+481%
Total Revenues
$1,815,773
$3,885,869
+114%
Expenses
2023
2024
Change
Grants
$1,504,743
$2,121,518
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,882
$642,434
+21%
Fees to Service Providers
$389,203
$611,928
+57%
Advertising & Promotion
$946
$431
-54%
Offices, Occupancy & IT
$0
$3,400
-
Interest
$57
$0
-100%
Depreciation
$0
$0
-
Other
$254,786
$247,857
-3%
Total Expenses
$2,681,617
$3,627,568
+35%
Net income
2023
2024
Change
Net income
-$865,844
+$258,301
-130%