Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$4,698,388
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,384,483
Grants
82%
Fees to Service Providers
10%
Other
5%
Salaries & Benefits
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
$2,326,093
$2,635,512
+13%
Other
$7,579,946
$2,062,876
-73%
Total Revenues
$9,906,039
$4,698,388
-53%
Expenses
2023
2024
Change
Grants
$4,377,486
$4,425,963
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,811
$156,485
+3%
Fees to Service Providers
$464,926
$523,842
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,889
$11,184
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,853
$267,009
+157%
Total Expenses
$5,107,965
$5,384,483
+5%
Net income
2023
2024
Change
Net income
+$4,798,074
-$686,095
-114%