Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,829,753
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,084,475
Grants
91%
Fees to Service Providers
8%
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
$918,769
$1,086,988
+18%
Other
$850,149
$1,742,765
+105%
Total Revenues
$1,768,918
$2,829,753
+60%
Expenses
2023
2024
Change
Grants
$1,889,500
$3,708,000
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$274,419
$309,757
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,518
$66,718
-41%
Total Expenses
$2,276,437
$4,084,475
+79%
Net income
2023
2024
Change
Net income
-$507,519
-$1,254,722
-147%