Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,086,093
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,225,914
Grants
87%
Fees to Service Providers
11%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$481,271
$1,328,854
+176%
Other
$677,754
$2,757,239
+307%
Total Revenues
$1,159,025
$4,086,093
+253%
Expenses
2023
2024
Change
Grants
$2,731,050
$2,812,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$314,374
$340,189
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,286
$73,725
+47%
Total Expenses
$3,095,710
$3,225,914
+4%
Net income
2023
2024
Change
Net income
-$1,936,685
+$860,179
-144%