Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,691,120
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,537,191
Grants
77%
Salaries & Benefits
14%
Fees to Service Providers
6%
Other
2%
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
$3,061,123
$2,944,038
-4%
Other
$1,417,759
$4,747,082
+235%
Total Revenues
$4,478,882
$7,691,120
+72%
Expenses
2023
2024
Change
Grants
$7,093,400
$5,803,450
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,019,900
$1,062,423
+4%
Fees to Service Providers
$431,695
$463,342
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,292
$52,708
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,988
$155,268
-35%
Total Expenses
$8,845,275
$7,537,191
-15%
Net income
2023
2024
Change
Net income
-$4,366,393
+$153,929
-104%