Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,205,845
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,217,394
Grants
89%
Other
10%
Interest
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$598,429
$616,209
+3%
Other
$1,399,171
$4,589,636
+228%
Total Revenues
$1,997,600
$5,205,845
+161%
Expenses
2023
2024
Change
Grants
$4,749,951
$5,504,936
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$95,709
$85,123
-11%
Depreciation
$0
$0
-
Other
$645,479
$627,335
-3%
Total Expenses
$5,491,139
$6,217,394
+13%
Net income
2023
2024
Change
Net income
-$3,493,539
-$1,011,549
+71%