Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,042,038
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,640,664
Grants
84%
Fees to Service Providers
10%
Other
6%
Salaries & Benefits
<1%
Benefits to Members
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
$1,191,884
$1,712,995
+44%
Other
$2,327,143
$3,329,043
+43%
Total Revenues
$3,519,027
$5,042,038
+43%
Expenses
2023
2024
Change
Grants
$2,672,800
$3,889,500
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,000
$45,000
-18%
Fees to Service Providers
$384,498
$444,951
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$388,121
$261,213
-33%
Total Expenses
$3,500,419
$4,640,664
+33%
Net income
2023
2024
Change
Net income
+$18,608
+$401,374
+2057%