Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,849,527
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,179,922
Grants
62%
Fees to Service Providers
22%
Depreciation
8%
Offices, Occupancy & IT
4%
Other
2%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$2,287,360
$1,747,575
-24%
Other
$777,666
$2,101,952
+170%
Total Revenues
$3,065,026
$3,849,527
+26%
Expenses
2023
2024
Change
Grants
$2,570,920
$2,573,487
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,310,798
$931,022
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,445
$183,870
+18%
Interest
$75,885
$76,103
+0%
Depreciation
$350,774
$317,340
-10%
Other
$134,193
$98,100
-27%
Total Expenses
$4,599,015
$4,179,922
-9%
Net income
2023
2024
Change
Net income
-$1,533,989
-$330,395
+78%