Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,084,436
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,800,741
Grants
>99%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Other
<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
$931,339
$1,064,859
+14%
Other
$3,366,010
$5,019,577
+49%
Total Revenues
$4,297,349
$6,084,436
+42%
Expenses
2023
2024
Change
Grants
$4,020,000
$4,773,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,200
$5,200
+0%
Fees to Service Providers
$20,215
$19,199
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,842
$3,342
-31%
Total Expenses
$4,050,257
$4,800,741
+19%
Net income
2023
2024
Change
Net income
+$247,092
+$1,283,695
+420%