Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,749,184
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,964,484
Grants
87%
Salaries & Benefits
6%
Fees to Service Providers
3%
Other
3%
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
$1,574,604
$1,153,492
-27%
Other
$433,093
$3,595,692
+730%
Total Revenues
$2,007,697
$4,749,184
+137%
Expenses
2023
2024
Change
Grants
$2,647,304
$2,593,481
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,775
$185,978
+2%
Fees to Service Providers
$80,454
$94,993
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,534
$90,032
+300%
Total Expenses
$2,933,067
$2,964,484
+1%
Net income
2023
2024
Change
Net income
-$925,370
+$1,784,700
-293%