Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,109,267
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,286,752
Other
33%
Grants
32%
Depreciation
18%
Salaries & Benefits
14%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$541,901
$1,271,576
+135%
Other
$3,295,341
$4,837,691
+47%
Total Revenues
$3,837,242
$6,109,267
+59%
Expenses
2023
2024
Change
Grants
$2,263,350
$2,982,319
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,408,522
$1,344,585
-5%
Fees to Service Providers
$106,798
$190,783
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$27
$35
+30%
Depreciation
$1,746,347
$1,691,972
-3%
Other
$2,986,849
$3,077,058
+3%
Total Expenses
$8,511,893
$9,286,752
+9%
Net income
2023
2024
Change
Net income
-$4,674,651
-$3,177,485
+32%