Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,923,325
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,085,578
Grants
83%
Fees to Service Providers
15%
Other
2%
Salaries & Benefits
<1%
Benefits to Members
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
$1,384,029
$1,307,618
-6%
Other
$3,844,146
$5,615,707
+46%
Total Revenues
$5,228,175
$6,923,325
+32%
Expenses
2023
2024
Change
Grants
$8,389,291
$6,706,185
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$25,000
-17%
Fees to Service Providers
$1,123,265
$1,192,187
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,881
$162,206
+123%
Total Expenses
$9,615,437
$8,085,578
-16%
Net income
2023
2024
Change
Net income
-$4,387,262
-$1,162,253
+74%