Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,001,001
Other
60%
Investments
36%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,834,705
Grants
87%
Fees to Service Providers
8%
Other
5%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,440
$129,374
+1639%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$774,367
$1,069,793
+38%
Other
$2,722,039
$1,801,834
-34%
Total Revenues
$3,503,846
$3,001,001
-14%
Expenses
2023
2024
Change
Grants
$1,285,000
$1,587,400
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$129,480
$152,227
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$17,015
$4,071
-76%
Depreciation
$0
$0
-
Other
$30,250
$91,007
+201%
Total Expenses
$1,461,745
$1,834,705
+26%
Net income
2023
2024
Change
Net income
+$2,042,101
+$1,166,296
-43%