Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,958,898
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,125,789
Grants
78%
Other
17%
Depreciation
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$1,160,548
$1,142,853
-2%
Other
$2,329,504
$2,816,045
+21%
Total Revenues
$3,490,052
$3,958,898
+13%
Expenses
2023
2024
Change
Grants
$3,238,116
$3,215,250
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,798
$31,507
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$82,064
$177,942
+117%
Other
$663,979
$701,090
+6%
Total Expenses
$4,027,957
$4,125,789
+2%
Net income
2023
2024
Change
Net income
-$537,905
-$166,891
+69%