Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,175,307
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,389,672
Grants
85%
Fees to Service Providers
13%
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
$881,862
$989,814
+12%
Other
$2,612,728
$1,185,493
-55%
Total Revenues
$3,494,590
$2,175,307
-38%
Expenses
2023
2024
Change
Grants
$1,991,000
$2,032,650
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$313,538
$317,824
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,142
$39,198
-62%
Total Expenses
$2,406,680
$2,389,672
-1%
Net income
2023
2024
Change
Net income
+$1,087,910
-$214,365
-120%