Income Statement

Fiscal Year: 2024
Revenues in 2024
$843,266
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,766,084
Grants
49%
Salaries & Benefits
24%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,321
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$268,132
$385,641
+44%
Other
$1,804,686
$457,625
-75%
Total Revenues
$2,078,139
$843,266
-59%
Expenses
2023
2024
Change
Grants
$1,346,536
$1,847,970
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,723
$908,521
-19%
Fees to Service Providers
$318,666
$351,109
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,713
$59,929
-19%
Interest
$0
$0
-
Depreciation
$15,385
$14,810
-4%
Other
$667,752
$583,745
-13%
Total Expenses
$3,537,775
$3,766,084
+6%
Net income
2023
2024
Change
Net income
-$1,459,636
-$2,922,818
-100%