Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,958,749
Other
77%
Investments
22%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,316,091
Grants
74%
Other
16%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$20,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,281,499
$1,328,046
+4%
Other
$1,999,785
$4,610,203
+131%
Total Revenues
$3,281,284
$5,958,749
+82%
Expenses
2023
2024
Change
Grants
$3,005,000
$3,193,705
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,300
$367,800
-7%
Fees to Service Providers
$87,693
$28,410
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,383
$24,377
+191%
Depreciation
$0
$0
-
Other
$512,726
$701,799
+37%
Total Expenses
$4,009,102
$4,316,091
+8%
Net income
2023
2024
Change
Net income
-$727,818
+$1,642,658
-326%