Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,241,331
Investments
61%
Other
38%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,063,142
Grants
90%
Salaries & Benefits
4%
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
$1,284
$6,865
+435%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$666,060
$760,163
+14%
Other
-$219,247
$474,303
-316%
Total Revenues
$448,097
$1,241,331
+177%
Expenses
2023
2024
Change
Grants
$4,396,081
$3,652,085
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,875
$162,958
+2%
Fees to Service Providers
$169,651
$139,121
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,059
$108,978
+53%
Total Expenses
$4,796,666
$4,063,142
-15%
Net income
2023
2024
Change
Net income
-$4,348,569
-$2,821,811
+35%