Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,880,926
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,762,246
Grants
86%
Fees to Service Providers
8%
Salaries & Benefits
3%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$2,434,386
$2,716,612
+12%
Other
$6,460,330
$2,164,314
-66%
Total Revenues
$8,894,716
$4,880,926
-45%
Expenses
2023
2024
Change
Grants
$5,313,000
$5,800,750
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,766
$208,797
+8%
Fees to Service Providers
$462,275
$524,790
+14%
Advertising & Promotion
$2,799
$0
-100%
Offices, Occupancy & IT
$21,942
$23,402
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,418
$204,507
+276%
Total Expenses
$6,048,200
$6,762,246
+12%
Net income
2023
2024
Change
Net income
+$2,846,516
-$1,881,320
-166%